Work Approval Matrix Request # CT03870

Primary Part: GEN IV  Head  12600823  Prod  Saginaw Status: Complete - Approved
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BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/11/2008 1:47:28 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 1/14/2008 10:44:01 AM Request Rework Review Date: 1/16/2008 6:37:56 AM
  ECO: ct03870-12600823-028/001   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 1/14/2008 10:44:28 AM Request Rework Review Date: 1/16/2008 6:38:01 AM
  ECO: ct03870-12600823-028/001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Impacted Part: GEN IV  Head  12560799  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/11/2008 1:47:10 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 1/14/2008 10:44:50 AM Request Rework Review Date: 1/14/2008 11:37:21 AM
  ECO: ct03870-12600823-028/001   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 1/14/2008 10:45:07 AM Request Rework Review Date: 1/14/2008 11:37:29 AM
  ECO: ct03870-12600823-028/001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/19/2008 8:26:35 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 8:26:55 AM Request Rework Review Date: 2/19/2008 11:07:16 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 8:27:09 AM Request Rework Review Date: 2/19/2008 11:07:26 AM
  ECO: same as 799   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/19/2008 8:26:28 AM
Submit Attachment: File:   Description:   Add