Work Approval Matrix Request # CT04274

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

Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:33:45 AM
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: 12/7/2009 1:29:50 PM Request Rework Review Date: 12/7/2009 2:45:05 PM
  ECO: CT04274-12560799-1-028   Status: Complete - Approved
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/7/2009 1:30:09 PM Request Rework Review Date: 12/7/2009 2:44:52 PM
  ECO: CT04274-12560799-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/7/2009 1:30:27 PM Request Rework Review Date: 12/7/2009 2:44:38 PM
  ECO: CT04274-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/7/2009 1:36:25 PM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:34:09 AM
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: 12/7/2009 1:30:50 PM Request Rework Review Date: 12/7/2009 2:44:24 PM
  ECO: CT04274-12560799-1-028   Status: Complete - Approved
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/7/2009 1:31:10 PM Request Rework Review Date: 12/7/2009 2:44:10 PM
  ECO: CT04274-12560799-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/7/2009 1:31:30 PM Request Rework Review Date: 12/7/2009 2:43:58 PM
  ECO: CT04274-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/7/2009 1:37:04 PM
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:34:33 AM
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: 12/7/2009 1:31:49 PM Request Rework Review Date: 12/7/2009 2:43:44 PM
  ECO: CT04274-12560799-1-028   Status: Complete - Approved
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/7/2009 1:32:10 PM Request Rework Review Date: 12/7/2009 2:43:25 PM
  ECO: CT04274-12560799-1-028   Status: Complete - Approved
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Adcock, Jill ( fzl662 )
Completion Date: 12/7/2009 1:32:30 PM Request Rework Review Date: 12/7/2009 2:38:26 PM
  ECO: CT04274-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/7/2009 1:37:50 PM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN IV  Head  12600823  Prod  Saginaw Status: WIP
View / Edit Tooling Component List

Cover Mandrel - Corebox
Blowplate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:35:16 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name:
Completion Date: 12/7/2009 1:32:51 PM Request Rework Review Date:
  ECO: CT04274-12560799-1-028   Status: Complete - Awaiting Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name:
Completion Date: 12/7/2009 1:33:12 PM Request Rework Review Date:
  ECO: CT04274-12560799-1-028   Status: Complete - Awaiting Approval
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name:
Completion Date: 12/7/2009 1:33:33 PM Request Rework Review Date:
  ECO: CT04274-12560799-1-028   Status: Complete - Awaiting Approval
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/7/2009 1:38:17 PM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:35:56 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name:
Completion Date: 12/7/2009 1:33:55 PM Request Rework Review Date:
  ECO: CT04274-12560799-1-028   Status: Complete - Awaiting Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name:
Completion Date: 12/7/2009 1:34:15 PM Request Rework Review Date:
  ECO: CT04274-12560799-1-028   Status: Complete - Awaiting Approval
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name:
Completion Date: 12/7/2009 1:34:36 PM Request Rework Review Date:
  ECO: CT04274-12560799-1-028   Status: Complete - Awaiting Approval
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/7/2009 1:39:00 PM
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:36:20 AM
WIP
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name:
Completion Date: 12/7/2009 1:35:01 PM Request Rework Review Date:
  ECO: CT04274-12560799-1-028   Status: Complete - Awaiting Approval
  B Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name:
Completion Date: 12/7/2009 1:35:20 PM Request Rework Review Date:
  ECO: CT04274-12560799-1-028   Status: Complete - Awaiting Approval
  S Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name:
Completion Date: 12/7/2009 1:35:39 PM Request Rework Review Date:
  ECO: CT04274-12560799-1-028   Status: Complete - Awaiting Approval
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/7/2009 1:39:28 PM
Submit Attachment: File:   Description:   Add