Work Approval Matrix Request # CT04222

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 )
7/21/2008 12:20:38 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 9/2/2008 10:24:29 AM Request Rework Review Date: 9/2/2008 11:30:43 AM
  ECO: CT04222-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 9/2/2008 10:24:44 AM Request Rework Review Date: 9/2/2008 11:30:53 AM
  ECO: CT04222-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COMPLETE STACK-UP ASSEMBLY (bzw338)9/2/2008 10:38:19 AM
Delete UPPER CORE BOX ASSEMBLY-PWPT (bzw338)9/2/2008 10:39:18 AM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/21/2008 12:20:58 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 9/2/2008 10:24:57 AM Request Rework Review Date: 9/2/2008 11:31:01 AM
  ECO: CT04222-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 9/2/2008 10:25:13 AM Request Rework Review Date: 9/2/2008 11:31:08 AM
  ECO: CT04222-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COMPLETE STACK-UP POWERPOINT (bzw338)9/2/2008 10:37:10 AM
Delete POWERPOINT (bzw338)9/2/2008 10:37:41 AM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Cavity Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/21/2008 12:21:16 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 9/2/2008 10:25:29 AM Request Rework Review Date: 9/2/2008 11:31:20 AM
  ECO: CT04222-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 9/2/2008 10:25:42 AM Request Rework Review Date: 9/2/2008 11:31:48 AM
  ECO: CT04222-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COMPLETE STACK-UP POWERPOINT (bzw338)9/2/2008 10:31:38 AM
Delete LOWER CORE BOX ASSEMBLY-PWPT (bzw338)9/2/2008 10:35:47 AM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/21/2008 12:21:36 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 9/2/2008 10:26:01 AM Request Rework Review Date: 9/2/2008 11:31:28 AM
  ECO: CT04222-12560799-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 9/2/2008 10:26:15 AM Request Rework Review Date: 9/2/2008 11:31:35 AM
  ECO: CT04222-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete LOWER CORE BOX ASSEMBLY - PWPT (bzw338)9/2/2008 10:29:35 AM
Delete COMPLETE STACK-UP POWERPOINT (bzw338)9/2/2008 10:33:52 AM
Submit Attachment: File:   Description:   Add