Work Approval Matrix Request # CT03715

Primary Part: GEN IV  Head  12560799  Prod  Saginaw Status: Complete - Approved
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Molding Cope/Drag
Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2007 7:01:50 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 1/18/2007 7:36:17 AM Request Rework Review Date: 1/18/2007 10:26:56 AM
  ECO: native see attachment   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete model infoKeys, John (gz6shp)1/18/2007 7:36:06 AM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN III  Head  12559862  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Molding Cope/Drag
Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2007 7:02:03 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 4/19/2007 8:52:04 AM Request Rework Review Date: 4/19/2007 11:14:39 AM
  ECO: cancelled: see attachmen   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete close informationKeys, John (gz6shp)4/19/2007 8:51:58 AM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN III  Head  12562317  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Molding Cope/Drag
Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2007 7:02:17 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 1/18/2007 7:36:24 AM Request Rework Review Date: 1/18/2007 10:27:39 AM
  ECO: native see attachment   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add