Work Approval Matrix Request # CT04415

Primary Part: L850  Block  12624311  Prod  Saginaw Status: Complete - Approved
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BX / R / Fixed - Corebox
Ejector / Tamp Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:09:17 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: 6/28/2010 12:31:40 PM Request Rework Review Date: 6/28/2010 12:49:01 PM
  ECO: per attachment   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete signoffKeys, John (gz6shp)6/28/2010 12:31:28 PM
Submit Attachment: File:   Description:   Add

Frame / Bolster / Cat Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:09:33 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: 6/28/2010 12:32:05 PM Request Rework Review Date: 6/28/2010 12:49:21 PM
  ECO: per attachment   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete sign offKeys, John (gz6shp)6/28/2010 12:32:00 PM
Submit Attachment: File:   Description:   Add

Insert Adapter Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:09:49 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: 6/28/2010 12:33:06 PM Request Rework Review Date: 6/28/2010 12:49:40 PM
  ECO: per attachment   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete sign offKeys, John (gz6shp)6/28/2010 12:33:02 PM
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 3:10:09 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: 6/28/2010 12:33:36 PM Request Rework Review Date: 6/28/2010 12:50:26 PM
  ECO: per attachment   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete sign offKeys, John (gz6shp)6/28/2010 12:33:33 PM
Submit Attachment: File:   Description:   Add

Cover Mandrel - Corebox
Ejector / Tamp Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:10:31 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: 6/28/2010 12:34:06 PM Request Rework Review Date: 6/28/2010 12:50:50 PM
  ECO: per attachment   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete sign offKeys, John (gz6shp)6/28/2010 12:34:02 PM
Submit Attachment: File:   Description:   Add

Gas Manifold / Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:10:51 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: 6/28/2010 12:34:38 PM Request Rework Review Date: 6/28/2010 12:50:04 PM
  ECO: per attachment   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete sign offKeys, John (gz6shp)6/28/2010 12:34:33 PM
Submit Attachment: File:   Description:   Add