Work Approval Matrix Request # CT04224

Primary Part: GEN IV  Head  12600823  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/21/2008 12:22:57 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: 11/25/2008 12:58:21 PM Request Rework Review Date: 11/26/2008 3:29:05 PM
  ECO: CT04224-12600823-1-028   Status: Complete - Approved
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/25/2008 12:58:34 PM Request Rework Review Date: 11/26/2008 3:29:34 PM
  ECO: CT04224-12600823-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/25/2008 12:58:46 PM Request Rework Review Date: 11/26/2008 3:29:27 PM
  ECO: CT04224-12600823-1-028   Status: Complete - Approved
  J Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/25/2008 12:58:57 PM Request Rework Review Date: 11/26/2008 3:28:59 PM
  ECO: CT04224-12600823-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Mack, David T. ( fzhh6k )
Completion Date: 11/25/2008 12:59:09 PM Request Rework Review Date: 11/26/2008 3:28:52 PM
  ECO: CT04224-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)11/25/2008 1:05:20 PM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN IV  Head  12560799  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Ejector / Tamp Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/21/2008 12:23:18 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: 11/25/2008 12:59:26 PM Request Rework Review Date: 11/26/2008 3:31:25 PM
  ECO: CT04224-12600823-1-028   Status: Complete - Approved
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 11/25/2008 12:59:38 PM Request Rework Review Date: 11/26/2008 3:31:41 PM
  ECO: CT04224-12600823-1-028   Status: Complete - Approved
  D Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 11/25/2008 12:59:55 PM Request Rework Review Date: 11/26/2008 3:31:12 PM
  ECO: CT04224-12600823-1-028   Status: Complete - Approved
  J Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 11/25/2008 1:00:08 PM Request Rework Review Date: 11/26/2008 3:31:18 PM
  ECO: CT04224-12600823-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 11/25/2008 1:00:26 PM Request Rework Review Date: 11/26/2008 3:31:06 PM
  ECO: CT04224-12600823-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)11/25/2008 1:04:48 PM
Submit Attachment: File:   Description:   Add