Work Approval Matrix
Request #
CT03690
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:30:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/2/2007 8:19:31 AM
Request Rework
Review Date:
5/2/2007 11:43:21 AM
ECO:
CT03690-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03690.12571048.a.insert.ppt
pic
Keys, John (gz6shp)
5/2/2007 8:12:54 AM
Delete
ct03690.12571048.a.insert.xls
check list
Keys, John (gz6shp)
5/2/2007 8:13:06 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:31:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/30/2010 2:50:55 PM
Request Rework
Review Date:
5/3/2010 9:46:11 AM
ECO:
ct03690-12571048-1-022
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/30/2010 2:51:07 PM
Request Rework
Review Date:
5/3/2010 9:46:23 AM
ECO:
ct03690-12571048-1-022
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2007 8:55:55 AM
Request Rework
Review Date:
3/30/2007 12:44:46 PM
ECO:
ct03690-12571048-1-022
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2007 8:56:05 AM
Request Rework
Review Date:
3/30/2007 12:44:21 PM
ECO:
ct03690-12571048-1-022
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/1/2007 1:36:16 PM
Request Rework
Review Date:
5/1/2007 1:55:47 PM
ECO:
CT03690-12571048-1-023
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/1/2007 1:35:57 PM
Request Rework
Review Date:
5/1/2007 1:55:53 PM
ECO:
CT03690-12571048-1-023
Status:
Complete - Approved
V
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2007 12:09:21 PM
Request Rework
Review Date:
3/30/2007 12:45:02 PM
ECO:
CT03690-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03690.12571048.jk.insert.ppt
pic
Keys, John (gz6shp)
3/23/2007 8:55:18 AM
Delete
ct03690.12571048.jk.insert.xls
check list
Keys, John (gz6shp)
3/23/2007 8:55:29 AM
Delete
12571048.CT03690.stv.upper.corebox.vents.xls
CHECK LIST
Keys, John (gz6shp)
3/23/2007 12:08:44 PM
Delete
CT03690.12571048.S.T.V.COVER_SERIAL.NOS.ppt
new pic
Keys, John (gz6shp)
5/1/2007 1:35:39 PM
Delete
ct03690.12571048.Serial_G-CORE.ppt
pic
Keys, John (gz6shp)
4/30/2010 2:50:38 PM
Delete
ct03690.12571048.Serial_H-CORE.ppt
pic
Keys, John (gz6shp)
4/30/2010 2:50:49 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:31:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/18/2008 3:09:55 PM
Request Rework
Review Date:
2/20/2008 7:38:13 AM
ECO:
CT03690-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03690.12571048.a.insert.ppt
pic
Keys, John (gz6shp)
2/18/2008 3:06:24 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:32:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/30/2010 2:52:03 PM
Request Rework
Review Date:
5/3/2010 9:46:42 AM
ECO:
ct03690-12571048-1-022
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/30/2010 2:52:18 PM
Request Rework
Review Date:
5/3/2010 9:46:56 AM
ECO:
ct03690-12571048-1-022
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/3/2007 8:14:28 AM
Request Rework
Review Date:
4/3/2007 11:56:11 AM
ECO:
ct03690-12571048-1-022
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/3/2007 8:14:14 AM
Request Rework
Review Date:
4/3/2007 11:56:17 AM
ECO:
ct03690-12571048-1-022
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/1/2007 1:37:12 PM
Request Rework
Review Date:
5/1/2007 1:56:06 PM
ECO:
CT03690-12571048-1-023
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/1/2007 1:37:03 PM
Request Rework
Review Date:
5/1/2007 1:56:12 PM
ECO:
CT03690-12571048-1-023
Status:
Complete - Approved
V
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2007 12:10:17 PM
Request Rework
Review Date:
3/30/2007 12:48:55 PM
ECO:
CT03690-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03690.12571048.Serial_H-CORE.ppt
pic
Keys, John (gz6shp)
4/30/2010 2:51:29 PM
Delete
ct03690.12571048.Serial_G-CORE.ppt
pic
Keys, John (gz6shp)
4/30/2010 2:52:41 PM
Delete
ct03690.12571048.jk.insert_1656_186139_03232007085517.ppt
pic
Keys, John (gz6shp)
5/3/2010 8:20:32 AM
Delete
ct03690.12571048.jk.insert_1656_186139_03232007085529.xls
list
Keys, John (gz6shp)
5/3/2010 8:20:53 AM
Delete
12571048.CT03690.stv.upper.corebox.vents_1656_186139_03232007120844.xls
list
Keys, John (gz6shp)
5/3/2010 8:21:07 AM
Delete
CT03690.12571048.S.T.V.COVER_SERIAL.NOS_1656_186139_05012007013538.ppt
pic
Keys, John (gz6shp)
5/3/2010 8:21:26 AM
Submit Attachment:
File:
Description:
Add