Work Approval Matrix Request # CT03867

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 10:29:22 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 10:30:58 AM Request Rework Review Date: 7/24/2007 11:39:14 AM
  ECO: COMMON TO 823 SOLIDS   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 10:31:08 AM Request Rework Review Date: 7/24/2007 11:39:06 AM
  ECO: COMMON TO 823 SOLIDS   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 10:31:18 AM Request Rework Review Date: 7/24/2007 11:38:58 AM
  ECO: COMMON TO 823 SOLIDS   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 10:31:27 AM Request Rework Review Date: 7/24/2007 11:38:50 AM
  ECO: COMMON TO 823 SOLIDS   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT03867.V8HEAD.WEIGHT_TAGGING.pptPICSKeys, John (gz6shp)7/24/2007 10:30:15 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:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Keys, John ( gz6shp )
7/24/2007 10:32:23 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 10:32:55 AM Request Rework Review Date: 7/24/2007 11:38:42 AM
  ECO: OBSOLETE   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 10:33:06 AM Request Rework Review Date: 7/24/2007 11:38:33 AM
  ECO: OBSOLETE   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 10:33:18 AM Request Rework Review Date: 7/24/2007 11:38:23 AM
  ECO: OBSOLETE   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 7/24/2007 10:33:27 AM Request Rework Review Date: 7/24/2007 11:38:13 AM
  ECO: OBSOLETE   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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 10:20:34 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 7/24/2007 10:27:32 AM Request Rework Review Date: 7/25/2007 7:12:05 AM
  ECO: CT03867-12600823-1-028   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 7/24/2007 10:27:45 AM Request Rework Review Date: 7/25/2007 7:12:16 AM
  ECO: CT03867-12600823-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 7/24/2007 10:27:56 AM Request Rework Review Date: 7/25/2007 7:12:10 AM
  ECO: CT03867-12600823-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 7/24/2007 10:28:08 AM Request Rework Review Date: 7/25/2007 7:12:22 AM
  ECO: CT03867-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT03867.V8HEAD.WEIGHT_TAGGING.pptpicKeys, John (gz6shp)7/24/2007 10:19:50 AM
Submit Attachment: File:   Description:   Add