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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete picsKeys, 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 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
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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add