Work Approval Matrix
Request #
CT03729
Primary Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/31/2007 6:27:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2007 2:46:18 PM
Request Rework
Review Date:
2/20/2007 7:24:51 AM
ECO:
native
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2007 2:46:28 PM
Request Rework
Review Date:
2/20/2007 7:24:59 AM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03729.V8HEAD-BDcore-lower_frame.ppt
pic
Keys, John (gz6shp)
2/19/2007 2:45:55 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/31/2007 6:27:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2007 2:46:42 PM
Request Rework
Review Date:
2/20/2007 7:25:08 AM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/31/2007 6:27:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2007 2:47:08 PM
Request Rework
Review Date:
2/20/2007 7:25:16 AM
ECO:
native
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2007 2:47:20 PM
Request Rework
Review Date:
2/20/2007 7:25:26 AM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03729.V8HEAD-BDcore-lower_frame.ppt
pics
Keys, John (gz6shp)
2/19/2007 2:47:02 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/31/2007 6:28:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2007 2:47:32 PM
Request Rework
Review Date:
2/20/2007 7:25:45 AM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/31/2007 6:28:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/8/2007 11:23:01 AM
Request Rework
Review Date:
2/8/2007 2:10:14 PM
ECO:
ct03729-12600823-1-023
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/8/2007 11:22:38 AM
Request Rework
Review Date:
2/8/2007 2:10:26 PM
ECO:
ct03729-12600823-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03729.12600823.bd.asm.ppt
pic
Keys, John (gz6shp)
2/8/2007 11:21:57 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/31/2007 6:28:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/8/2007 11:22:51 AM
Request Rework
Review Date:
2/8/2007 2:10:36 PM
ECO:
ct03729-12600823-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03729.V8HEAD.799_823_317.CORE_BOX_ASM.ppt
pic
Keys, John (gz6shp)
2/8/2007 11:19:13 AM
Submit Attachment:
File:
Description:
Add