Work Approval Matrix Request # CT04730

Primary Part: BDOHC  HEAD  25183802  Prod  Tashkent Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Family Design Items
C/Box Car Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/20/2012 10:44:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/20/2012 10:46:43 AM Request Rework Review Date: 9/20/2012 11:37:42 AM
  ECO: CT04730-25183802-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)9/20/2012 10:45:42 AM
Delete picKeys, John (gz6shp)9/20/2012 10:46:29 AM
Submit Attachment: File:   Description:   Add

Frame Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
4/27/2012 9:19:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/24/2012 11:31:42 AM Request Rework Review Date: 9/24/2012 11:56:36 AM
  ECO: CT04730-25183802-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)5/14/2012 11:05:46 AM
Delete picKeys, John (gz6shp)5/14/2012 11:06:10 AM
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
4/27/2012 9:20:26 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/18/2012 1:53:07 PM Request Rework Review Date: 9/20/2012 11:37:52 AM
  ECO: CT04730-25183802-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)5/14/2012 11:07:51 AM
Delete picKeys, John (gz6shp)5/14/2012 11:08:10 AM
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
4/27/2012 9:20:37 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/18/2012 1:53:15 PM Request Rework Review Date: 9/20/2012 11:38:00 AM
  ECO: CT04730-25183802-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)5/14/2012 11:08:43 AM
Delete picKeys, John (gz6shp)5/14/2012 11:09:19 AM
Submit Attachment: File:   Description:   Add

Impacted Part: BDOHC  HEAD  25183627  Prod  Tashkent Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Family Design Items
Frame Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
4/27/2012 9:20:49 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/18/2012 1:49:53 PM Request Rework Review Date: 9/20/2012 11:38:08 AM
  ECO: CT4730-25183627-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)7/18/2012 1:48:20 PM
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
4/27/2012 9:21:01 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/18/2012 1:50:12 PM Request Rework Review Date: 9/20/2012 11:38:16 AM
  ECO: CT4730-25183627-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)7/18/2012 1:48:55 PM
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
4/27/2012 9:21:14 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 7/18/2012 1:50:35 PM Request Rework Review Date: 9/20/2012 11:38:24 AM
  ECO: CT4730-25183627-1-025   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)7/18/2012 1:49:14 PM
Submit Attachment: File:   Description:   Add