Work Approval Matrix
Request #
CT03834
Primary 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 )
6/6/2007 9:57:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/6/2007 10:01:13 AM
Request Rework
Review Date:
6/8/2007 2:15:48 PM
ECO:
ct03834-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/6/2007 10:01:22 AM
Request Rework
Review Date:
6/8/2007 2:15:36 PM
ECO:
ct03834-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03834.12600823.DUPPPER.ppt
pics
Keys, John (gz6shp)
6/6/2007 9:59:40 AM
Submit Attachment:
File:
Description:
Add
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/6/2007 9:58:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/6/2007 10:01:30 AM
Request Rework
Review Date:
6/8/2007 2:15:30 PM
ECO:
ct03834-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/6/2007 10:01:38 AM
Request Rework
Review Date:
6/8/2007 2:15:56 PM
ECO:
ct03834-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03834.12600823.DUPPPER.ppt
pics
Keys, John (gz6shp)
6/6/2007 10:00:04 AM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/6/2007 9:58:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/6/2007 10:01:46 AM
Request Rework
Review Date:
6/8/2007 2:16:10 PM
ECO:
ct03834-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/6/2007 10:01:54 AM
Request Rework
Review Date:
6/8/2007 2:16:21 PM
ECO:
ct03834-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03834.12600823.Dlower.ppt
pics
Keys, John (gz6shp)
6/6/2007 10:00:24 AM
Submit Attachment:
File:
Description:
Add
Insert Adaptor Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/6/2007 9:58:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/6/2007 10:02:04 AM
Request Rework
Review Date:
6/8/2007 2:16:34 PM
ECO:
ct03834-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/6/2007 10:02:12 AM
Request Rework
Review Date:
6/8/2007 2:16:40 PM
ECO:
ct03834-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03834.12600823.Dlower.ppt
pics
Keys, John (gz6shp)
6/6/2007 10:00:43 AM
Submit Attachment:
File:
Description:
Add