Work Approval Matrix Request # CT03866

Primary Part: GEN IV  Head  12560799  Prod  Saginaw Status: Complete - Approved
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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 NameDescriptionUser NameUpload Date
Delete picsKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)7/24/2007 10:11:12 AM
Submit Attachment: File:   Description:   Add