Work Approval Matrix
Request #
CT04158
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
CT04158.V8HEAD.BD.TAGGING.ppt
POWERPOINT
(bzw338)
5/16/2008 12:56:41 PM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT04158.V8HEAD.BD.TAGGING.ppt
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 Name
Description
User Name
Upload Date
Delete
CT04158.V8HEAD.BD.TAGGING.ppt
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 Name
Description
User Name
Upload Date
Delete
CT04158.V8HEAD.BD.TAGGING.ppt
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 Name
Description
User Name
Upload Date
Delete
CT04158.V8HEAD.BD.TAGGING.ppt
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 Name
Description
User Name
Upload Date
Delete
CT04158.V8HEAD.BD.TAGGING.ppt
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 Name
Description
User Name
Upload Date
Delete
CT04158.V8HEAD.BD.TAGGING.ppt
POWERPOINT
(bzw338)
5/16/2008 12:53:57 PM
Submit Attachment:
File:
Description:
Add