Work Approval Matrix Request # CT05571

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 )
10/30/2013 12:53:17 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/21/2014 2:02:31 PM Request Rework Review Date: 1/23/2014 9:13:02 AM
  ECO: CT055771-12647554-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/21/2014 2:02:22 PM Request Rework Review Date: 1/23/2014 9:13:09 AM
  ECO: CT055771-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete COMPLETE WORK REQUEST PICSKeys, John (gz6shp)1/21/2014 2:05:48 PM
Submit Attachment: File:   Description:   Add

Gauge Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:53:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/21/2014 2:02:43 PM Request Rework Review Date: 1/23/2014 9:13:40 AM
  ECO: CT055771-12647554-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/21/2014 2:02:54 PM Request Rework Review Date: 1/23/2014 9:13:57 AM
  ECO: CT055771-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:53:43 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/21/2014 2:03:04 PM Request Rework Review Date: 1/23/2014 9:14:10 AM
  ECO: CT055771-12647554-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/21/2014 2:03:16 PM Request Rework Review Date: 1/23/2014 9:15:15 AM
  ECO: CT055771-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:54:10 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/21/2014 2:03:29 PM Request Rework Review Date: 1/23/2014 9:15:26 AM
  ECO: CT055771-12647554-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/21/2014 2:03:39 PM Request Rework Review Date: 1/23/2014 9:15:33 AM
  ECO: CT055771-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:54:24 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/21/2014 2:03:51 PM Request Rework Review Date: 1/23/2014 9:15:45 AM
  ECO: CT055771-12647554-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/21/2014 2:04:02 PM Request Rework Review Date: 1/23/2014 9:15:52 AM
  ECO: CT055771-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Blow Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:54:37 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/21/2014 2:04:14 PM Request Rework Review Date: 1/23/2014 9:16:35 AM
  ECO: CT055771-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:54:50 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/21/2014 2:04:26 PM Request Rework Review Date: 1/23/2014 9:16:41 AM
  ECO: CT055771-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add