Work Approval Matrix Request # CT04046

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

BX / R / Fixed - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:45:41 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 9:12:57 AM Request Rework Review Date: 2/26/2008 10:00:43 AM
  ECO: CT04046-12560799-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)2/26/2008 10:46:03 AM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:45:57 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 9:14:04 AM Request Rework Review Date: 2/26/2008 10:00:55 AM
  ECO: CT04046-12560799-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)2/26/2008 10:45:40 AM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:46:15 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 2/26/2008 9:14:23 AM Request Rework Review Date: 2/26/2008 10:01:06 AM
  ECO: CT04046-12560799-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)2/26/2008 10:45:08 AM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:46:33 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 9:14:44 AM Request Rework Review Date: 2/26/2008 10:01:18 AM
  ECO: CT04046-12560799-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)2/26/2008 10:44:44 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
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:46:54 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 9:15:41 AM Request Rework Review Date: 2/28/2008 1:02:30 PM
  ECO: CT04046-12560799-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)2/26/2008 10:44:10 AM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:47:13 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 9:16:06 AM Request Rework Review Date: 2/28/2008 1:02:12 PM
  ECO: CT04046-12560799-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)2/26/2008 10:47:53 AM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:47:33 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 9:16:23 AM Request Rework Review Date: 2/28/2008 1:02:39 PM
  ECO: CT04046-12560799-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)2/26/2008 10:47:24 AM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:48:09 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 9:16:40 AM Request Rework Review Date: 2/28/2008 1:02:21 PM
  ECO: CT04046-12560799-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)2/26/2008 10:46:55 AM
Submit Attachment: File:   Description:   Add