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 NameDescriptionUser NameUpload Date
Delete picsKeys, 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 NameDescriptionUser NameUpload Date
Delete close informationKeys, 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 NameDescriptionUser NameUpload Date
Delete picsKeys, 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 NameDescriptionUser NameUpload Date
Delete picsKeys, John (gz6shp)4/24/2007 10:56:41 AM
Submit Attachment: File:   Description:   Add