Work Approval Matrix Request # CT03862

Primary Part: GEN IV  Head  12560799  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Molding Cope/Drag
Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
7/24/2007 9:43:13 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 9:56:20 AM Request Rework Review Date: 7/24/2007 11:35:27 AM
  ECO: CT03862-12600823-1-028   Status: Complete - Approved
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 9:56:30 AM Request Rework Review Date: 7/24/2007 11:35:37 AM
  ECO: CT03862-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT03862.V8HEAD-lift_holes.pptpicKeys, John (gz6shp)7/24/2007 9:47:14 AM
Submit Attachment: File:   Description:   Add

Squeeze Head / Board Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
7/24/2007 9:43:33 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 9:58:21 AM Request Rework Review Date: 7/24/2007 11:35:47 AM
  ECO: NATIVE   Status: Complete - Approved
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 9:58:32 AM Request Rework Review Date: 7/24/2007 11:35:57 AM
  ECO: CT03862-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT03862.V8HEAD-lift_holes.pptPICKeys, John (gz6shp)7/24/2007 9:51:56 AM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN III  Head  12562317  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Molding Cope/Drag
Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
7/24/2007 9:43:54 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 9:59:19 AM Request Rework Review Date: 7/24/2007 11:36:11 AM
  ECO: NATIVE   Status: Complete - Approved
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 9:59:31 AM Request Rework Review Date: 7/24/2007 11:36:21 AM
  ECO: NATIVE   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT03862.V8HEAD-lift_holes.pptPICKeys, John (gz6shp)7/24/2007 9:54:09 AM
Submit Attachment: File:   Description:   Add

Squeeze Head / Board Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
7/24/2007 9:44:13 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 10:00:01 AM Request Rework Review Date: 7/24/2007 11:36:31 AM
  ECO: NATIVE   Status: Complete - Approved
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 9:58:55 AM Request Rework Review Date: 7/24/2007 11:36:42 AM
  ECO: CT03862-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT03862.V8HEAD-lift_holes.pptPICKeys, John (gz6shp)7/24/2007 9:55:01 AM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN IV  Head  12600823  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Molding Cope/Drag
Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
7/24/2007 9:42:53 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 7/24/2007 9:56:51 AM Request Rework Review Date: 7/24/2007 10:04:40 AM
  ECO: CT03862-12600823-1-028   Status: Complete - Approved
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 7/24/2007 9:57:08 AM Request Rework Review Date: 7/24/2007 10:04:47 AM
  ECO: CT03862-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT03862.V8HEAD-lift_holes.pptPICKeys, John (gz6shp)7/24/2007 9:55:26 AM
Submit Attachment: File:   Description:   Add

Squeeze Head / Board Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
7/24/2007 9:44:35 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 7/24/2007 9:57:41 AM Request Rework Review Date: 7/24/2007 10:05:13 AM
  ECO: CT03862-12600823-1-028   Status: Complete - Approved
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 7/24/2007 9:57:54 AM Request Rework Review Date: 7/24/2007 10:05:20 AM
  ECO: CT03862-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT03862.V8HEAD-lift_holes.pptPICKeys, John (gz6shp)7/24/2007 9:55:55 AM
Submit Attachment: File:   Description:   Add