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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 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
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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete RELAESE UNDER CT03918-12600823Keys, 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 NameDescriptionUser NameUpload Date
Delete RELEASE UNDER CT03918-12600823Keys, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete RELEASE UNDER CT03918-12600823Keys, 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 NameDescriptionUser NameUpload Date
Delete RELEASE UNDER CT03918-12600823Keys, 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 NameDescriptionUser NameUpload Date
Delete RELEASE UNDER CT03918-12600823Keys, John (gz6shp)12/17/2008 9:56:39 AM
Submit Attachment: File:   Description:   Add