Work Approval Matrix
Request #
CT03783
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:43:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/24/2007 2:03:13 PM
Request Rework
Review Date:
4/24/2007 2:35:50 PM
ECO:
native see attachment
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03783.V8HEAD.799-A-floating_covers.ppt
pic
Keys, John (gz6shp)
4/24/2007 2:02:48 PM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:43:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/24/2007 2:04:08 PM
Request Rework
Review Date:
4/24/2007 2:36:22 PM
ECO:
native see attachm above
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Core - Other
Gauge / Template / Probe
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:44:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
12/17/2008 9:33:02 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:44:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/24/2007 2:04:29 PM
Request Rework
Review Date:
4/24/2007 2:36:52 PM
ECO:
native see attachm above
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:46:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/24/2007 2:04:53 PM
Request Rework
Review Date:
4/24/2007 2:37:10 PM
ECO:
native see attachm above
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:46:50 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:
4/24/2007 2:05:10 PM
Request Rework
Review Date:
4/24/2007 2:37:44 PM
ECO:
native see attachm above
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
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:47:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2008 8:37:27 AM
Request Rework
Review Date:
2/19/2008 11:08:32 AM
ECO:
same as 799
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03783_317.ppt
pic
Keys, John (gz6shp)
2/19/2008 8:37:10 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:47:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2008 8:38:17 AM
Request Rework
Review Date:
2/19/2008 11:08:56 AM
ECO:
smae as 799
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03783_317.ppt
pic
Keys, John (gz6shp)
2/19/2008 8:38:04 AM
Submit Attachment:
File:
Description:
Add
Core - Other
Gauge / Template / Probe
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:48:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2008 8:39:13 AM
Request Rework
Review Date:
2/19/2008 11:09:26 AM
ECO:
same as 799
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03783_317.ppt
pic
Keys, John (gz6shp)
2/19/2008 8:39:00 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:48:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2008 8:40:02 AM
Request Rework
Review Date:
2/19/2008 11:09:47 AM
ECO:
same as 799
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03783_317.ppt
pic
Keys, John (gz6shp)
2/19/2008 8:39:55 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:49:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2008 8:41:15 AM
Request Rework
Review Date:
2/19/2008 11:10:35 AM
ECO:
same as 799
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03783_317.ppt
pic
Keys, John (gz6shp)
2/19/2008 8:40:40 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:50:04 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:
2/19/2008 8:42:12 AM
Request Rework
Review Date:
2/19/2008 11:10:13 AM
ECO:
same as 799
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03783_317.ppt
pic
Keys, John (gz6shp)
2/19/2008 8:42:04 AM
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
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:50:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/17/2008 9:43:06 AM
Request Rework
Review Date:
2/5/2009 9:42:34 AM
ECO:
CT03918-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823UPPER_ASSEMBLY_FLOATING_A_COVER_SHT.ppt
RELAESE UNDER CT03918-12600823
Keys, John (gz6shp)
12/17/2008 10:00:02 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:51:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/17/2008 9:44:11 AM
Request Rework
Review Date:
2/5/2009 9:42:51 AM
ECO:
CT03918-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823UPPER_ASSEMBLY_FLOATING_A_COVER_SHT.ppt
RELEASE UNDER CT03918-12600823
Keys, John (gz6shp)
12/17/2008 9:58:02 AM
Submit Attachment:
File:
Description:
Add
Core - Other
Gauge / Template / Probe
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:51:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
12/17/2008 9:50:40 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT03918-12600823-1-021
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:51:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/17/2008 9:45:40 AM
Request Rework
Review Date:
2/5/2009 9:42:00 AM
ECO:
CT03918-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823LOWER_ASSEMBLY_FLOATING_A_COVER_SHT.ppt
RELEASE UNDER CT03918-12600823
Keys, John (gz6shp)
12/17/2008 9:55:38 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:52:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/17/2008 9:45:13 AM
Request Rework
Review Date:
2/5/2009 9:43:08 AM
ECO:
CT03918-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823LOWER_ASSEMBLY_FLOATING_A_COVER_SHT.ppt
RELEASE UNDER CT03918-12600823
Keys, John (gz6shp)
12/17/2008 9:54:30 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 6:52:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/17/2008 9:44:45 AM
Request Rework
Review Date:
2/5/2009 9:43:25 AM
ECO:
CT03918-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823.a_core_floating_stackup.ppt
RELEASE UNDER CT03918-12600823
Keys, John (gz6shp)
12/17/2008 9:56:39 AM
Submit Attachment:
File:
Description:
Add