Work Approval Matrix
Request #
CT03705
Primary Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2007 2:51:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/24/2007 10:54:52 AM
Request Rework
Review Date:
4/24/2007 11:02:46 AM
ECO:
native
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/24/2007 10:55:02 AM
Request Rework
Review Date:
4/24/2007 11:02:54 AM
ECO:
native
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/24/2007 10:55:14 AM
Request Rework
Review Date:
4/24/2007 11:03:02 AM
ECO:
native
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/24/2007 10:55:23 AM
Request Rework
Review Date:
4/24/2007 11:03:09 AM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03705.V8HEAD.Gas_manifold_gauge.ppt
pics
Keys, John (gz6shp)
4/24/2007 10:54:40 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12559862 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2007 2:52:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/19/2007 8:50:16 AM
Request Rework
Review Date:
4/19/2007 11:13:32 AM
ECO:
cancelled: see attachmen
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/19/2007 8:50:28 AM
Request Rework
Review Date:
4/19/2007 11:13:43 AM
ECO:
cancelled: see attachmen
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/19/2007 8:50:38 AM
Request Rework
Review Date:
4/19/2007 11:13:52 AM
ECO:
cancelled: see attachmen
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/19/2007 8:50:47 AM
Request Rework
Review Date:
4/19/2007 11:14:02 AM
ECO:
cancelled: see attachmen
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
862_project_complete.doc
close information
Keys, John (gz6shp)
4/19/2007 8:49:47 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2007 2:52:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/24/2007 10:55:38 AM
Request Rework
Review Date:
4/24/2007 11:03:23 AM
ECO:
native
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/24/2007 10:56:00 AM
Request Rework
Review Date:
4/24/2007 11:03:42 AM
ECO:
native
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/24/2007 10:56:10 AM
Request Rework
Review Date:
4/24/2007 11:03:51 AM
ECO:
native
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/24/2007 10:56:20 AM
Request Rework
Review Date:
4/24/2007 11:04:00 AM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03705.V8HEAD.Gas_manifold_gauge.ppt
pics
Keys, John (gz6shp)
4/24/2007 10:55:55 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/23/2007 2:52:55 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
4/24/2007 10:56:55 AM
Request Rework
Review Date:
4/24/2007 11:27:45 AM
ECO:
ct03705-12600823-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
4/24/2007 10:57:04 AM
Request Rework
Review Date:
4/24/2007 11:28:04 AM
ECO:
ct03705-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
4/24/2007 10:57:13 AM
Request Rework
Review Date:
4/24/2007 11:28:17 AM
ECO:
ct03705-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
4/24/2007 10:57:22 AM
Request Rework
Review Date:
4/24/2007 11:28:49 AM
ECO:
ct03705-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03705.V8HEAD.Gas_manifold_gauge.ppt
pics
Keys, John (gz6shp)
4/24/2007 10:56:41 AM
Submit Attachment:
File:
Description:
Add