Work Approval Matrix Request # CT05483

Primary Part: HFV6  HEAD  12647555  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 11:08:38 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 7:52:54 AM Request Rework Review Date: 11/4/2013 8:00:12 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:52:40 AM Request Rework Review Date: 11/4/2013 8:00:18 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:52:32 AM Request Rework Review Date: 11/4/2013 8:00:25 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:52:24 AM Request Rework Review Date: 11/4/2013 8:00:31 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:52:09 AM Request Rework Review Date: 11/4/2013 8:00:37 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:51:58 AM Request Rework Review Date: 11/4/2013 8:00:46 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/31/2013 8:19:30 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:09:34 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 7:51:44 AM Request Rework Review Date: 11/4/2013 8:01:05 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:51:34 AM Request Rework Review Date: 11/4/2013 8:01:35 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:51:26 AM Request Rework Review Date: 11/4/2013 8:01:40 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:51:15 AM Request Rework Review Date: 11/4/2013 8:01:46 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 11/4/2013 7:51:04 AM Request Rework Review Date: 11/4/2013 8:01:12 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/31/2013 8:19:48 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 11:09:20 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 7:50:46 AM Request Rework Review Date: 11/4/2013 8:01:58 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/31/2013 8:20:02 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Gate Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:08:57 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 7:50:25 AM Request Rework Review Date: 11/4/2013 8:02:03 AM
  ECO: CT05483-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/31/2013 8:20:16 AM
Submit Attachment: File:   Description:   Add