Work Approval Matrix
Request #
CT05593
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:40:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 9:51:44 AM
Request Rework
Review Date:
1/22/2014 10:49:46 AM
ECO:
CT05593-12647554-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05593-RH-v2-gating-solution-01-14-14.ppt
PIC FOR WR
Keys, John (gz6shp)
1/22/2014 9:50:40 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:40:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 9:52:00 AM
Request Rework
Review Date:
1/22/2014 10:49:56 AM
ECO:
CT05593-12647554-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:41:40 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 9:53:16 AM
Request Rework
Review Date:
1/23/2014 8:52:23 AM
ECO:
CT05593-12647554-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Ejector Plate Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:42:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 9:53:38 AM
Request Rework
Review Date:
1/23/2014 8:52:33 AM
ECO:
CT05593-12647554-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:43:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 9:54:06 AM
Request Rework
Review Date:
1/23/2014 8:52:50 AM
ECO:
CT05593-12647554-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:43:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 9:54:52 AM
Request Rework
Review Date:
1/23/2014 8:53:01 AM
ECO:
CT05593-12647554-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:39:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 9:55:32 AM
Request Rework
Review Date:
1/23/2014 8:57:53 AM
ECO:
CT05593-12647554-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:39:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 9:55:49 AM
Request Rework
Review Date:
1/23/2014 8:58:04 AM
ECO:
CT05593-12647554-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:38:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 9:57:35 AM
Request Rework
Review Date:
1/23/2014 8:59:51 AM
ECO:
CT05593-12647555-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05593-LH-v2-gating-solution-01-14-14.ppt
PIC FOR WR
Keys, John (gz6shp)
1/22/2014 9:51:17 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:37:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 10:01:55 AM
Request Rework
Review Date:
1/23/2014 8:59:30 AM
ECO:
CT05593-12647555-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:37:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 10:01:23 AM
Request Rework
Review Date:
1/23/2014 9:00:11 AM
ECO:
CT05593-12647555-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Ejector Plate Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:35:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 10:00:39 AM
Request Rework
Review Date:
1/23/2014 9:00:22 AM
ECO:
CT05593-12647555-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:34:15 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 10:00:04 AM
Request Rework
Review Date:
1/23/2014 9:00:33 AM
ECO:
CT05593-12647555-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:33:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 9:59:20 AM
Request Rework
Review Date:
1/23/2014 9:00:54 AM
ECO:
CT05593-12647555-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:32:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 9:58:13 AM
Request Rework
Review Date:
1/23/2014 9:01:05 AM
ECO:
CT05593-12647555-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:32:17 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 9:58:01 AM
Request Rework
Review Date:
1/23/2014 9:01:28 AM
ECO:
CT05593-12647555-002-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add