Work Approval Matrix Request # CT05472

Primary Part: GEN IV  HEAD  12560799  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/11/2013 10:35:23 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/11/2013 10:39:11 AM Request Rework Review Date: 9/11/2013 12:23:26 PM
  ECO: CT5472-12622652-1-001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)9/11/2013 10:40:56 AM
Submit Attachment: File:   Description:   Add

Molding Cope/Drag
Gating Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/11/2013 8:25:39 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/11/2013 10:38:47 AM Request Rework Review Date: 9/11/2013 12:23:39 PM
  ECO: CT5472-12622652-1-001   Status: Complete - Approved
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/11/2013 10:39:01 AM Request Rework Review Date: 9/11/2013 12:23:46 PM
  ECO: CT5472-12622652-1-001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)9/11/2013 10:38:22 AM
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/11/2013 8:25:54 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
9/11/2013 8:26:39 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  Drag Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
9/11/2013 8:26:53 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pattern Stool Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/10/2013 12:47:23 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Cope Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/10/2013 12:55:38 PM Request Rework Review Date: 9/11/2013 12:23:55 PM
  ECO: CT5472-12622652-1-001   Status: Complete - Approved
  Drag Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/10/2013 1:44:48 PM Request Rework Review Date: 9/11/2013 12:24:04 PM
  ECO: CT5472-12622652-1-001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)9/10/2013 12:52:41 PM
Delete PICKeys, John (gz6shp)9/10/2013 1:44:40 PM
Submit Attachment: File:   Description:   Add