Work Approval Matrix
Request #
CT03866
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2007 10:09:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
9/4/2007 9:29:30 AM
Request Rework
Review Date:
9/5/2007 7:55:36 AM
ECO:
CT03866-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
9/4/2007 9:29:38 AM
Request Rework
Review Date:
9/5/2007 7:55:44 AM
ECO:
CT03866-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03866.V8HEAD.COMMON_PROX_SENSOR.ppt
pics
Keys, John (gz6shp)
7/24/2007 10:10:53 AM
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
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/19/2008 8:34:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2008 8:34:22 AM
Request Rework
Review Date:
2/19/2008 11:06:26 AM
ECO:
same as 799
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2008 8:34:37 AM
Request Rework
Review Date:
2/19/2008 11:06:36 AM
ECO:
same as 799
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03866_317.ppt
pic
Keys, John (gz6shp)
2/19/2008 8:33:57 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
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2007 10:10:05 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:
9/4/2007 9:29:17 AM
Request Rework
Review Date:
9/4/2007 9:55:51 AM
ECO:
CT03866-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
9/4/2007 9:29:08 AM
Request Rework
Review Date:
9/4/2007 9:56:01 AM
ECO:
CT03866-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03866.V8HEAD.COMMON_PROX_SENSOR.ppt
pic
Keys, John (gz6shp)
7/24/2007 10:11:12 AM
Submit Attachment:
File:
Description:
Add