Work Approval Matrix
Request #
CT03744
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/7/2007 9:12:39 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:
2/14/2007 11:42:47 AM
Request Rework
Review Date:
2/14/2007 12:19:22 PM
ECO:
native see attachment
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/14/2007 11:42:58 AM
Request Rework
Review Date:
2/14/2007 12:19:15 PM
ECO:
native see attachment
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03744.V8HEAD.317B-D-drawing.ppt
pic
Keys, John (gz6shp)
2/14/2007 11:42:18 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/7/2007 9:12:54 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:
2/14/2007 11:43:09 AM
Request Rework
Review Date:
2/14/2007 12:19:31 PM
ECO:
native see attachment
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/7/2007 9:13:11 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:
2/14/2007 11:43:31 AM
Request Rework
Review Date:
2/14/2007 12:19:43 PM
ECO:
native see attachment
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/14/2007 11:43:41 AM
Request Rework
Review Date:
2/14/2007 12:19:52 PM
ECO:
native see attachment
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03744.V8HEAD.317B-D-drawing.ppt
pics
Keys, John (gz6shp)
2/14/2007 11:43:28 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/7/2007 9:13:29 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:
2/14/2007 11:43:54 AM
Request Rework
Review Date:
2/14/2007 12:18:40 PM
ECO:
native see attachment
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
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/7/2007 9:13:47 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:
2/9/2007 11:36:14 AM
Request Rework
Review Date:
2/21/2007 1:51:33 PM
ECO:
ct03744-12600823-1-023
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/9/2007 11:36:01 AM
Request Rework
Review Date:
2/21/2007 1:51:50 PM
ECO:
ct03744-12600823-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03744.12600823.EJECTOR.PLATE.ASM.ppt
pic
Keys, John (gz6shp)
2/9/2007 11:35:39 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/7/2007 9:14:07 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:
2/9/2007 11:36:25 AM
Request Rework
Review Date:
2/21/2007 1:52:03 PM
ECO:
ct03744-12600823-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add