Work Approval Matrix Request # CT03842

Primary Part: GEN IV  Block  12571048  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Cavity Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
8/8/2008 1:33:00 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/8/2008 2:12:26 PM Request Rework Review Date: 12/1/2008 8:39:01 AM
  ECO: CT03842-12571048-1-024   Status: Complete - Approved
  T Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/8/2008 2:12:43 PM Request Rework Review Date: 12/1/2008 8:39:25 AM
  ECO: CT03842-12571048-1-024   Status: Complete - Approved
  V Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/8/2008 2:12:55 PM Request Rework Review Date: 12/1/2008 8:39:09 AM
  ECO: CT03842-12571048-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete pptGromak, Stephen (bzjzs0)8/8/2008 2:05:59 PM
Delete pptGromak, Stephen (bzjzs0)8/8/2008 2:07:28 PM
Delete pptGromak, Stephen (bzjzs0)11/11/2008 11:42:29 AM
Delete pptGromak, Stephen (bzjzs0)11/11/2008 11:43:04 AM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
8/8/2008 1:33:26 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/8/2008 2:13:10 PM Request Rework Review Date: 12/1/2008 8:39:49 AM
  ECO: CT03842-12571048-1-024   Status: Complete - Approved
  T Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/8/2008 2:13:22 PM Request Rework Review Date: 12/1/2008 8:39:57 AM
  ECO: CT03842-12571048-1-024   Status: Complete - Approved
  V Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/8/2008 2:14:01 PM Request Rework Review Date: 12/1/2008 8:40:25 AM
  ECO: CT03842-12571048-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete pptGromak, Stephen (bzjzs0)8/8/2008 2:09:24 PM
Delete pptGromak, Stephen (bzjzs0)8/8/2008 2:10:01 PM
Delete pptGromak, Stephen (bzjzs0)11/11/2008 1:16:08 PM
Delete pptGromak, Stephen (bzjzs0)11/11/2008 1:54:49 PM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN IV  Block  12577461  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Cavity Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
8/8/2008 1:33:54 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/8/2008 2:17:21 PM Request Rework Review Date: 12/1/2008 8:45:19 AM
  ECO: CT03842-12571048-1-024   Status: Complete - Approved
  T Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/8/2008 2:17:33 PM Request Rework Review Date: 12/1/2008 8:45:26 AM
  ECO: CT03842-12571048-1-024   Status: Complete - Approved
  V Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/8/2008 2:17:52 PM Request Rework Review Date: 12/1/2008 8:45:41 AM
  ECO: CT03842-12571048-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete pptGromak, Stephen (bzjzs0)8/8/2008 2:15:15 PM
Delete pptGromak, Stephen (bzjzs0)8/8/2008 2:15:49 PM
Delete pptGromak, Stephen (bzjzs0)11/11/2008 1:55:27 PM
Delete pptGromak, Stephen (bzjzs0)11/11/2008 1:57:03 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
8/8/2008 1:34:28 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/8/2008 2:18:09 PM Request Rework Review Date: 12/1/2008 8:45:49 AM
  ECO: CT03842-12571048-1-024   Status: Complete - Approved
  T Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/8/2008 2:18:21 PM Request Rework Review Date: 12/1/2008 8:46:05 AM
  ECO: CT03842-12571048-1-024   Status: Complete - Approved
  V Cancel Complete PL Name: Gromak, Steve ( bzjzs0 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/8/2008 2:18:35 PM Request Rework Review Date: 12/1/2008 8:46:13 AM
  ECO: CT03842-12571048-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete pptGromak, Stephen (bzjzs0)8/8/2008 2:16:24 PM
Delete pptGromak, Stephen (bzjzs0)8/8/2008 2:16:59 PM
Delete pptGromak, Stephen (bzjzs0)11/11/2008 1:57:53 PM
Delete pptGromak, Stephen (bzjzs0)11/11/2008 1:58:18 PM
Submit Attachment: File:   Description:   Add