Work Approval Matrix Request # CT04132

Primary 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 )
3/31/2008 2:22:01 PM
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: 4/18/2008 3:01:39 PM Request Rework Review Date: 4/21/2008 1:18:38 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 4/18/2008 3:01:51 PM Request Rework Review Date: 4/21/2008 1:18:46 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 4/18/2008 3:02:07 PM Request Rework Review Date: 4/21/2008 1:18:17 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 4/18/2008 3:02:18 PM Request Rework Review Date: 4/21/2008 1:18:07 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)4/18/2008 3:05:55 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/31/2008 2:22:21 PM
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: 4/18/2008 3:02:37 PM Request Rework Review Date: 4/21/2008 1:17:22 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 4/18/2008 3:02:52 PM Request Rework Review Date: 4/21/2008 1:17:15 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 4/18/2008 3:03:06 PM Request Rework Review Date: 4/21/2008 1:16:57 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 4/18/2008 3:03:19 PM Request Rework Review Date: 4/21/2008 1:16:47 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)4/18/2008 3:06:21 PM
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
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/31/2008 2:22:45 PM
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: 4/18/2008 3:04:35 PM Request Rework Review Date: 4/21/2008 1:22:31 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/18/2008 3:04:51 PM Request Rework Review Date: 4/21/2008 1:22:39 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/18/2008 3:05:04 PM Request Rework Review Date: 4/21/2008 1:22:16 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/18/2008 3:05:18 PM Request Rework Review Date: 4/21/2008 1:21:25 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)4/18/2008 3:06:48 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/31/2008 2:23:24 PM
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: 4/18/2008 3:04:21 PM Request Rework Review Date: 4/21/2008 1:22:24 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/18/2008 3:04:02 PM Request Rework Review Date: 4/21/2008 1:22:09 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/18/2008 3:03:48 PM Request Rework Review Date: 4/21/2008 1:22:01 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 4/18/2008 3:03:34 PM Request Rework Review Date: 4/21/2008 1:21:47 PM
  ECO: CT04132-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)4/18/2008 3:07:13 PM
Submit Attachment: File:   Description:   Add