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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete picsKeys, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/8/2007 11:19:13 AM
Submit Attachment: File:   Description:   Add