Work Approval Matrix Request # CT05482

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

Core Box - Cavity & Support Items
Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:05:06 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:46:29 AM Request Rework Review Date: 11/4/2013 7:57:01 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:46:20 AM Request Rework Review Date: 11/4/2013 7:57:10 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:46:09 AM Request Rework Review Date: 11/4/2013 7:57:51 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:45:51 AM Request Rework Review Date: 11/4/2013 7:58:07 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:45:38 AM Request Rework Review Date: 11/4/2013 7:58:13 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:45:27 AM Request Rework Review Date: 11/4/2013 7:58:22 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/31/2013 8:16:24 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:05:27 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:45:10 AM Request Rework Review Date: 11/4/2013 7:58:33 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:44:57 AM Request Rework Review Date: 11/4/2013 7:58:39 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:44:43 AM Request Rework Review Date: 11/4/2013 7:58:45 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:42:22 AM Request Rework Review Date: 11/4/2013 7:58:50 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:44:21 AM Request Rework Review Date: 11/4/2013 7:58:56 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/31/2013 8:17:22 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Unloader Assembly - Core Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:06:33 AM
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: 11/4/2013 7:44:02 AM Request Rework Review Date: 11/4/2013 7:59:09 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/31/2013 8:17:44 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Base Assembly - Deck Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:06:20 AM
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: 11/4/2013 7:43:47 AM Request Rework Review Date: 11/4/2013 7:59:35 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/31/2013 8:18:01 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:05:59 AM
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: 11/4/2013 7:43:34 AM Request Rework Review Date: 11/4/2013 7:59:15 AM
  ECO: CT05482-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/31/2013 8:18:16 AM
Submit Attachment: File:   Description:   Add