Work Approval Matrix Request # CT04133

Primary Part: GEN IV  Block  12571048  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
4/19/2010 10:45:13 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:17:10 PM Request Rework Review Date: 6/8/2010 2:18:30 PM
  ECO: CT04133-12571048-1-023   Status: Complete - Approved
  B Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:19:29 PM Request Rework Review Date: 6/8/2010 2:19:38 PM
  ECO: CT04133-12571048-4-028   Status: Complete - Approved
  C Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:20:54 PM Request Rework Review Date: 6/8/2010 2:21:03 PM
  ECO: CT04133-12571048-7-028   Status: Complete - Approved
  E Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:22:44 PM Request Rework Review Date: 6/8/2010 2:22:53 PM
  ECO: CT04133-12571048-2-028   Status: Complete - Approved
  F Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:23:16 PM Request Rework Review Date: 6/8/2010 2:23:26 PM
  ECO: CT04133-12571048-2-028   Status: Complete - Approved
  G Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:23:57 PM Request Rework Review Date: 6/8/2010 2:24:26 PM
  ECO: CT04133-12571048-5-028   Status: Complete - Approved
  H Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:24:16 PM Request Rework Review Date: 6/8/2010 2:24:40 PM
  ECO: CT04133-12571048-5-028   Status: Complete - Approved
  J Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:25:10 PM Request Rework Review Date: 6/8/2010 2:26:04 PM
  ECO: CT04133-12571048-6-028   Status: Complete - Approved
  K Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:25:27 PM Request Rework Review Date: 6/8/2010 2:26:20 PM
  ECO: CT04133-12571048-6-028   Status: Complete - Approved
  M Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:25:40 PM Request Rework Review Date: 6/8/2010 2:26:32 PM
  ECO: CT04133-12571048-6-028   Status: Complete - Approved
  N Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:25:51 PM Request Rework Review Date: 6/8/2010 2:26:44 PM
  ECO: CT04133-12571048-6-028   Status: Complete - Approved
  S Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:27:10 PM Request Rework Review Date: 6/8/2010 2:28:11 PM
  ECO: CT04133-12571048-3-028   Status: Complete - Approved
  T Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:27:28 PM Request Rework Review Date: 6/8/2010 2:28:23 PM
  ECO: CT04133-12571048-3-028   Status: Complete - Approved
  V Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:27:46 PM Request Rework Review Date: 6/8/2010 2:28:35 PM
  ECO: CT04133-12571048-3-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 5.3L A toolAppold, Brian (qz0qsm)6/8/2010 2:18:17 PM
Delete 5.3L B toolAppold, Brian (qz0qsm)6/8/2010 2:20:22 PM
Delete 5.3L C toolAppold, Brian (qz0qsm)6/8/2010 2:21:43 PM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN IV  Block  12577461  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Frame / Bolster / Cat Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
4/19/2010 10:45:52 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:37:18 PM Request Rework Review Date: 6/8/2010 2:37:53 PM
  ECO: CT04133-12571048-1-023   Status: Complete - Approved
  B Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:37:40 PM Request Rework Review Date: 6/8/2010 2:38:12 PM
  ECO: CT04133-12571048-4-023   Status: Complete - Approved
  C Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:38:35 PM Request Rework Review Date: 6/8/2010 2:38:45 PM
  ECO: CT04133-12571048-7-023   Status: Complete - Approved
  E Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:39:10 PM Request Rework Review Date: 6/8/2010 2:39:38 PM
  ECO: CT04133-12571048-2-023   Status: Complete - Approved
  F Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:39:29 PM Request Rework Review Date: 6/8/2010 2:39:51 PM
  ECO: CT04133-12571048-2-023   Status: Complete - Approved
  G Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:40:21 PM Request Rework Review Date: 6/8/2010 2:40:49 PM
  ECO: CT04133-12571048-5-023   Status: Complete - Approved
  H Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:40:38 PM Request Rework Review Date: 6/8/2010 2:41:05 PM
  ECO: CT04133-12571048-5-023   Status: Complete - Approved
  J Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:41:29 PM Request Rework Review Date: 6/8/2010 2:42:48 PM
  ECO: CT04133-12571048-6-023   Status: Complete - Approved
  K Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:41:49 PM Request Rework Review Date: 6/8/2010 2:43:32 PM
  ECO: CT04133-12571048-6-023   Status: Complete - Approved
  M Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:42:03 PM Request Rework Review Date: 6/8/2010 2:44:07 PM
  ECO: CT04133-12571048-6-023   Status: Complete - Approved
  N Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:42:18 PM Request Rework Review Date: 6/8/2010 2:44:20 PM
  ECO: CT04133-12571048-6-023   Status: Complete - Approved
  S Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:44:45 PM Request Rework Review Date: 6/8/2010 2:45:28 PM
  ECO: CT04133-12571048-3-023   Status: Complete - Approved
  T Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:45:03 PM Request Rework Review Date: 6/8/2010 2:45:41 PM
  ECO: CT04133-12571048-3-023   Status: Complete - Approved
  V Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 6/8/2010 2:45:18 PM Request Rework Review Date: 6/8/2010 2:45:54 PM
  ECO: CT04133-12571048-3-023   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 6.0L A toolAppold, Brian (qz0qsm)6/8/2010 2:33:34 PM
Delete 6.0L B toolAppold, Brian (qz0qsm)6/8/2010 2:34:07 PM
Delete 6.0L C toolAppold, Brian (qz0qsm)6/8/2010 2:34:30 PM
Delete 6.0L EF toolAppold, Brian (qz0qsm)6/8/2010 2:34:55 PM
Delete 6.0L GH toolAppold, Brian (qz0qsm)6/8/2010 2:35:17 PM
Delete 6.0L JKMN toolAppold, Brian (qz0qsm)6/8/2010 2:35:43 PM
Delete 6.0L STV toolAppold, Brian (qz0qsm)6/8/2010 2:36:05 PM
Submit Attachment: File:   Description:   Add