Work Approval Matrix Request # CT03942

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

Molding Cope/Drag
Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/25/2007 2:33:44 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/12/2007 12:16:02 PM Request Rework Review Date: 11/13/2007 8:59:49 AM
  ECO: CT03939-12600823-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/12/2007 12:09:30 PM
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/12/2007 12:16:16 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/12/2007 12:16:52 PM Request Rework Review Date: 11/13/2007 9:01:55 AM
  ECO: CT03939-12600823-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)11/12/2007 12:16:47 PM
Submit Attachment: File:   Description:   Add

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

Molding Cope/Drag
Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/17/2008 8:42:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 2/5/2009 7:43:32 AM Request Rework Review Date: 2/5/2009 7:57:57 AM
  ECO: CT03939-12600823-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete RELEASE UNDER CT03682-12560799Keys, John (gz6shp)12/17/2008 8:50:48 AM
Delete POWERPOINTKeys, John (gz6shp)12/17/2008 8:52:23 AM
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/17/2008 8:42:54 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 2/5/2009 7:43:50 AM Request Rework Review Date: 2/5/2009 7:58:11 AM
  ECO: CT03939-12600823-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete RELEASE UNDER CT03682-12560799Keys, John (gz6shp)12/17/2008 8:53:28 AM
Delete POWERPOINTKeys, John (gz6shp)12/17/2008 8:53:47 AM
Submit Attachment: File:   Description:   Add