Work Approval Matrix
Request #
CT03844
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/25/2007 9:26:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
7/17/2007 2:26:37 PM
Request Rework
Review Date:
7/24/2007 11:33:38 AM
ECO:
DONE ON CT03678
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03844.V8HEAD823-799D-venting_releaf.ppt
pic
Keys, John (gz6shp)
7/17/2007 2:26:15 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/17/2007 2:05:29 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
7/17/2007 2:25:38 PM
Request Rework
Review Date:
7/24/2007 11:34:05 AM
ECO:
DONE ON 799
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03844.V8HEAD823-799D-venting_releaf.ppt
PIC
Keys, John (gz6shp)
7/17/2007 2:25:14 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/25/2007 9:26:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
7/17/2007 2:24:16 PM
Request Rework
Review Date:
7/25/2007 7:08:21 AM
ECO:
CT03826-12600823-028-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03844.V8HEAD823-799D-venting_releaf.ppt
PIC
Keys, John (gz6shp)
7/17/2007 2:23:38 PM
Submit Attachment:
File:
Description:
Add