Work Approval Matrix Request # CT05572

Primary Part: HFV6  HEAD  12647555  Prod  Saginaw Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:51:11 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: 1/24/2014 9:34:39 AM Request Rework Review Date: 1/24/2014 10:07:50 AM
  ECO: CT05572-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/24/2014 9:34:53 AM Request Rework Review Date: 1/24/2014 10:07:56 AM
  ECO: CT05572-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICS FOR WRKeys, John (gz6shp)1/24/2014 9:34:22 AM
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Gauge Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:51:25 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: 1/24/2014 9:35:02 AM Request Rework Review Date: 1/24/2014 10:08:21 AM
  ECO: CT05572-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/24/2014 9:35:23 AM Request Rework Review Date: 1/24/2014 10:08:07 AM
  ECO: CT05572-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:51:38 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: 1/24/2014 9:35:34 AM Request Rework Review Date: 1/24/2014 10:11:14 AM
  ECO: CT05572-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/24/2014 9:35:44 AM Request Rework Review Date: 1/24/2014 10:11:21 AM
  ECO: CT05572-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:51:52 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: 1/24/2014 9:35:55 AM Request Rework Review Date: 1/24/2014 10:11:37 AM
  ECO: CT05572-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/24/2014 9:36:13 AM Request Rework Review Date: 1/24/2014 10:11:46 AM
  ECO: CT05572-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:52:10 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: 1/24/2014 9:36:32 AM Request Rework Review Date: 1/24/2014 10:11:53 AM
  ECO: CT05572-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/24/2014 9:36:43 AM Request Rework Review Date: 1/24/2014 10:18:40 AM
  ECO: CT05572-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Core Box - Family Design Items
Blow Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:52:27 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: 1/24/2014 9:36:53 AM Request Rework Review Date: 1/24/2014 10:18:53 AM
  ECO: CT05572-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Tamp Gassing Plate assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/30/2013 12:52:40 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: 1/24/2014 9:37:04 AM Request Rework Review Date: 1/24/2014 10:19:00 AM
  ECO: CT05572-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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