Work Approval Matrix
Request #
CT04415
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 3:09:17 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 Name
Description
User Name
Upload Date
Delete
ct04415.globalcorebox.docx
signoff
Keys, 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 Name
Description
User Name
Upload Date
Delete
ct04415.globalcorebox.docx
sign off
Keys, 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 Name
Description
User Name
Upload Date
Delete
ct04415.globalcorebox.docx
sign off
Keys, 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 Name
Description
User Name
Upload Date
Delete
ct04415.globalcorebox.docx
sign off
Keys, 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 Name
Description
User Name
Upload Date
Delete
ct04415.globalcorebox.docx
sign off
Keys, 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 Name
Description
User Name
Upload Date
Delete
ct04415.globalcorebox.docx
sign off
Keys, John (gz6shp)
6/28/2010 12:34:33 PM
Submit Attachment:
File:
Description:
Add