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 NameDescriptionUser NameUpload Date
Delete PIC FOR WRKeys, 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 NameDescriptionUser NameUpload Date
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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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete PIC FOR WRKeys, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add