Work Approval Matrix Request # CT05357

Primary Part: HFV6  HEAD  12647555  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 1:39:09 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 3:06:43 PM Request Rework Review Date: 8/8/2013 8:28:20 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:07:01 PM Request Rework Review Date: 8/8/2013 8:28:48 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:09:37 AM
Delete CT05354_Practical_Adjustments_CBOX.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:13:21 AM
Delete CT05354_Upper_Jacket_Practical_Changes.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/7/2013 9:43:06 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:39:28 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 3:07:17 PM Request Rework Review Date: 8/8/2013 8:28:30 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:07:34 PM Request Rework Review Date: 8/8/2013 8:28:59 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:09:47 AM
Delete CT05354_Practical_Adjustments_CBOX.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:13:38 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:39:48 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 3:07:51 PM Request Rework Review Date: 8/8/2013 8:32:04 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:08:12 PM Request Rework Review Date: 8/8/2013 8:32:14 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:10:00 AM
Delete CT05354_Practical_Adjustments_CBOX.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:14:01 AM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:40:10 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 3:08:29 PM Request Rework Review Date: 8/8/2013 8:32:50 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:08:46 PM Request Rework Review Date: 8/8/2013 8:33:00 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:10:09 AM
Delete CT05354_Practical_Adjustments_CBOX.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:14:19 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:14:49 AM
Submit Attachment: File:   Description:   Add

Product Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/28/2013 1:40:30 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 3:09:11 PM Request Rework Review Date: 8/8/2013 8:33:37 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/7/2013 3:09:30 PM Request Rework Review Date: 8/8/2013 8:33:47 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete WR5354-12647555-LH-WATERJACKET.pptxPICKeys, John (gz6shp)6/28/2013 11:03:11 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 1:40:54 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 3:09:47 PM Request Rework Review Date: 8/8/2013 8:34:08 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:10:33 AM
Delete CT05354_Practical_Adjustments_CBOX.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:15:21 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 1:41:15 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 3:10:05 PM Request Rework Review Date: 8/8/2013 8:34:18 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:10:46 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:15:33 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 1:41:46 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 3:10:27 PM Request Rework Review Date: 8/8/2013 8:37:10 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:10:53 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:15:54 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 1:42:23 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 3:10:49 PM Request Rework Review Date: 8/8/2013 8:37:20 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:11:01 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:16:06 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 1:42:45 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 3:11:07 PM Request Rework Review Date: 8/8/2013 8:37:41 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:11:08 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:16:19 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 1:43:08 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 3:12:36 PM Request Rework Review Date: 8/8/2013 8:37:51 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:11:46 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:17:36 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 1:43:31 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 3:11:58 PM Request Rework Review Date: 8/8/2013 8:38:10 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:11:38 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:17:14 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 1:43:56 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 3:11:27 PM Request Rework Review Date: 8/8/2013 8:28:06 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:11:29 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:17:01 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 1:44:21 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 3:11:42 PM Request Rework Review Date: 8/8/2013 8:27:54 AM
  ECO: CT05357-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT05354_HFV6_New_CAD_Model_Numbers.xlsxSPREADSHEETNurnberger, Jim (zzq5yj)8/6/2013 9:11:21 AM
Delete CT05354_Practical_Adjustments_MOLD.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/6/2013 9:16:40 AM
Submit Attachment: File:   Description:   Add