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 Name
Description
User Name
Upload Date
Delete
CT04730-25183802-1.5L-UPDATEADDSEAL.pptx
pic
Keys, John (gz6shp)
9/20/2012 10:45:42 AM
Delete
CT04730-GCB-UPDATEADDSEAL.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT04730-25183802-1.5L-UPDATEADDSEAL.pptx
pic
Keys, John (gz6shp)
5/14/2012 11:05:46 AM
Delete
CT04730-GCB-UPDATEADDSEAL.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT04730-25183802-1.5L-UPDATEADDSEAL.pptx
pic
Keys, John (gz6shp)
5/14/2012 11:07:51 AM
Delete
CT04730-GCB-UPDATEADDSEAL.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT04730-25183802-1.5L-UPDATEADDSEAL.pptx
pic
Keys, John (gz6shp)
5/14/2012 11:08:43 AM
Delete
CT04730-GCB-UPDATEADDSEAL.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT04730-25183627-1.2L-UPDATEADDSEAL.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT04730-25183627-1.2L-UPDATEADDSEAL.pptx
pic
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT04730-25183627-1.2L-UPDATEADDSEAL.pptx
pic
Keys, John (gz6shp)
7/18/2012 1:49:14 PM
Submit Attachment:
File:
Description:
Add