Work Approval Matrix Request # CT05354

Primary Part: HFV6  HEAD  12647554  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:33:01 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:13:58 PM Request Rework Review Date: 8/8/2013 8:43:25 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:14:11 PM Request Rework Review Date: 8/8/2013 8:43:35 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:53:55 AM
Delete CT05354_Practical_Adjustments_CBOX.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:00:00 AM
Delete CT05354_Upper_Jacket_Practical_Changes.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/7/2013 9:46:07 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:33:20 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:14:39 PM Request Rework Review Date: 8/8/2013 8:43:45 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:14:53 PM Request Rework Review Date: 8/8/2013 8:45:22 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:54:14 AM
Delete CT05354_Practical_Adjustments_CBOX.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:00:31 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:33:38 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:14:25 PM Request Rework Review Date: 8/8/2013 8:45:32 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:15:10 PM Request Rework Review Date: 8/8/2013 8:58:15 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:54:25 AM
Delete CT05354_Practical_Adjustments_CBOX.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:00:52 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/27/2013 2:31:46 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:16:31 PM Request Rework Review Date: 8/8/2013 8:58:25 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:16:46 PM Request Rework Review Date: 8/8/2013 8:58:35 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete WR5354-12647554-RH-WATERJACKET.pptxPICKeys, John (gz6shp)6/28/2013 10:07:14 AM
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:54:39 AM
Delete CT05354_Practical_Adjustments_CBOX.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:01:24 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:02:58 AM
Submit Attachment: File:   Description:   Add

Product Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:34:03 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:17:03 PM Request Rework Review Date: 8/8/2013 8:59:26 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:17:20 PM Request Rework Review Date: 8/8/2013 8:59:36 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:55:17 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Unloader Assembly - Core Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:34:26 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:17:47 PM Request Rework Review Date: 8/8/2013 8:59:52 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:55:26 AM
Delete CT05354_Practical_Adjustments_CBOX.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:03:44 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:34:47 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:18:07 PM Request Rework Review Date: 8/8/2013 9:00:02 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:55:40 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:04:03 AM
Submit Attachment: File:   Description:   Add

Bridge Assembly - Pour Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:35:09 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:18:24 PM Request Rework Review Date: 8/8/2013 9:00:20 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:55:49 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:04:17 AM
Submit Attachment: File:   Description:   Add

Frame Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:36:01 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:18:41 PM Request Rework Review Date: 8/8/2013 9:00:29 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:56:00 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:04:47 AM
Submit Attachment: File:   Description:   Add

Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:36:22 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:18:57 PM Request Rework Review Date: 8/8/2013 9:01:11 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:56:15 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:05:06 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:36:42 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:16:16 PM Request Rework Review Date: 8/8/2013 9:01:21 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:56:25 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:05:18 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:37:06 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:16:00 PM Request Rework Review Date: 8/8/2013 9:01:41 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:56:34 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:05:30 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:37:29 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:15:43 PM Request Rework Review Date: 8/8/2013 8:40:59 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:56:47 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:05:45 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:37:51 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:15:25 PM Request Rework Review Date: 8/8/2013 8:40:49 AM
  ECO: CT05354-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 8:56:57 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:05:57 AM
Submit Attachment: File:   Description:   Add