Work Approval Matrix Request # CT04158

Primary Part: GEN IV  Head  12600823  Prod  Saginaw Status: Complete - Approved
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BX / R / Fixed - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/12/2008 12:21:45 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 5/16/2008 12:50:26 PM Request Rework Review Date: 5/16/2008 1:23:46 PM
  ECO: CT04158-12600823-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 5/16/2008 12:50:42 PM Request Rework Review Date: 5/16/2008 1:24:04 PM
  ECO: CT04158-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)5/16/2008 12:56:41 PM
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Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/12/2008 12:22:13 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 5/16/2008 12:50:57 PM Request Rework Review Date: 5/16/2008 1:26:23 PM
  ECO: CT04158-12600823-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 5/16/2008 12:51:17 PM Request Rework Review Date: 5/16/2008 1:23:55 PM
  ECO: CT04158-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)5/16/2008 12:56:14 PM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/12/2008 12:22:37 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 5/16/2008 12:51:33 PM Request Rework Review Date: 5/16/2008 1:26:13 PM
  ECO: CT04158-12600823-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 5/16/2008 12:51:47 PM Request Rework Review Date: 5/16/2008 1:24:59 PM
  ECO: CT04158-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)5/16/2008 12:55:43 PM
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/12/2008 12:23:01 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 5/16/2008 12:52:15 PM Request Rework Review Date: 5/16/2008 1:26:32 PM
  ECO: CT04158-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)5/16/2008 12:55:20 PM
Submit Attachment: File:   Description:   Add

Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/12/2008 12:23:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 5/16/2008 12:52:32 PM Request Rework Review Date: 5/16/2008 1:25:46 PM
  ECO: CT04158-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)5/16/2008 12:54:51 PM
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/12/2008 12:24:09 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 5/16/2008 12:52:52 PM Request Rework Review Date: 5/16/2008 1:24:22 PM
  ECO: CT04158-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)5/16/2008 12:54:24 PM
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/12/2008 12:24:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 5/16/2008 12:53:09 PM Request Rework Review Date: 5/16/2008 1:25:35 PM
  ECO: CT04158-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)5/16/2008 12:53:57 PM
Submit Attachment: File:   Description:   Add