Work Approval Matrix Request # CT04414

Primary Part: L850  Block  12624311  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Ejector / Tamp Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:04:59 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/16/2010 2:30:21 PM Request Rework Review Date: 7/16/2010 2:40:42 PM
  ECO: completed at AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:05:18 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/16/2010 2:30:44 PM Request Rework Review Date: 7/16/2010 2:40:29 PM
  ECO: completed at AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:05:39 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/16/2010 2:30:58 PM Request Rework Review Date: 7/16/2010 2:41:02 PM
  ECO: completed at AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:06:09 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/16/2010 2:31:19 PM Request Rework Review Date: 7/16/2010 2:41:15 PM
  ECO: completed at AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Core - Other
Unload Gripper / Picker / EOAT Fixture Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:06:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/16/2010 2:31:34 PM Request Rework Review Date: 7/16/2010 2:42:26 PM
  ECO: completed at AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Blowplate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:06:52 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/16/2010 2:31:51 PM Request Rework Review Date: 7/16/2010 2:42:39 PM
  ECO: completed at AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector / Tamp Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:07:14 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/16/2010 2:32:07 PM Request Rework Review Date: 7/16/2010 2:43:07 PM
  ECO: completed at AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:07:38 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/16/2010 2:32:23 PM Request Rework Review Date: 7/16/2010 2:43:20 PM
  ECO: completed at AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:07:59 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/16/2010 2:32:43 PM Request Rework Review Date: 7/16/2010 2:43:41 PM
  ECO: completed at AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Adaptor Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:08:24 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/16/2010 2:32:59 PM Request Rework Review Date: 7/16/2010 2:43:54 PM
  ECO: completed at AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add