Work Approval Matrix Request # CT03901

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

Cover Mandrel - Corebox
Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:50:40 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 2/26/2008 7:30:16 AM Request Rework Review Date: 2/26/2008 9:55:41 AM
  ECO: CT03901-12560799-1-025   Status: Complete - Approved
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 2/26/2008 7:30:28 AM Request Rework Review Date: 2/26/2008 9:55:50 AM
  ECO: CT03901-12560799-1-025   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 2/26/2008 7:30:38 AM Request Rework Review Date: 2/26/2008 9:55:24 AM
  ECO: CT03901-12560799-1-025   Status: Complete - Approved
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 2/26/2008 7:30:50 AM Request Rework Review Date: 2/26/2008 9:55:31 AM
  ECO: CT03901-12560799-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)2/26/2008 7:34:32 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Common / Library Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:50:59 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 2/26/2008 7:31:07 AM Request Rework Review Date: 2/26/2008 9:55:08 AM
  ECO: CT03901-12560799-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)2/26/2008 7:34:02 AM
Submit Attachment: File:   Description:   Add

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

Cover Mandrel - Corebox
Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:51:15 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/26/2008 7:31:21 AM Request Rework Review Date: 2/28/2008 1:05:54 PM
  ECO: CT03901-12560799-1-025   Status: Complete - Approved
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/26/2008 7:31:36 AM Request Rework Review Date: 2/28/2008 1:06:09 PM
  ECO: CT03901-12560799-1-025   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/26/2008 7:31:49 AM Request Rework Review Date: 2/28/2008 1:06:23 PM
  ECO: CT03901-12560799-1-025   Status: Complete - Approved
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/26/2008 7:32:04 AM Request Rework Review Date: 2/28/2008 1:06:01 PM
  ECO: CT03901-12560799-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)2/26/2008 7:33:28 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Common / Library Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:51:39 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 2/26/2008 7:32:18 AM Request Rework Review Date: 2/28/2008 1:06:16 PM
  ECO: CT03901-12560799-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)2/26/2008 7:32:58 AM
Submit Attachment: File:   Description:   Add