Work Approval Matrix Request # CT05594

Primary Part: HFV6  HEAD  12647554  Prod  Saginaw Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Package Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 11:24:28 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:16:08 PM Request Rework Review Date: 1/23/2014 8:32:33 AM
  ECO: CT05594-12647554-002-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:16:27 PM Request Rework Review Date: 1/23/2014 8:32:50 AM
  ECO: CT05594-12647554-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR WRKeys, John (gz6shp)1/22/2014 12:12:07 PM
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Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 11:24:59 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:16:47 PM Request Rework Review Date: 1/23/2014 8:33:23 AM
  ECO: CT05594-12647554-002-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:17:11 PM Request Rework Review Date: 1/23/2014 8:33:39 AM
  ECO: CT05594-12647554-002-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 )
11/8/2013 11:25:25 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:17:33 PM Request Rework Review Date: 1/23/2014 8:33:56 AM
  ECO: CT05594-12647554-002-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:19:27 PM Request Rework Review Date: 1/23/2014 8:34:13 AM
  ECO: CT05594-12647554-002-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 )
11/8/2013 11:26:36 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:20:00 PM Request Rework Review Date: 1/23/2014 8:35:13 AM
  ECO: CT05594-12647554-002-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:20:22 PM Request Rework Review Date: 1/23/2014 8:35:49 AM
  ECO: CT05594-12647554-002-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 )
11/8/2013 11:27:05 AM
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: 1/22/2014 12:20:55 PM Request Rework Review Date: 1/23/2014 8:35:29 AM
  ECO: CT05594-12647554-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Pallet Assembly - Strip & Blow Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 11:27:38 AM
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: 1/22/2014 12:21:19 PM Request Rework Review Date: 1/23/2014 8:36:05 AM
  ECO: CT05594-12647554-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
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Strip Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 11:31:14 AM
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: 1/22/2014 12:21:43 PM Request Rework Review Date: 1/23/2014 8:36:24 AM
  ECO: CT05594-12647554-002-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 )
11/8/2013 11:31:42 AM
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: 1/22/2014 12:22:29 PM Request Rework Review Date: 1/23/2014 8:36:42 AM
  ECO: CT05594-12647554-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Unloader Assembly - Core Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 11:32:22 AM
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: 1/22/2014 12:22:57 PM Request Rework Review Date: 1/23/2014 8:40:37 AM
  ECO: CT05594-12647554-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Coating Mask Assembly - Mold Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:12:31 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 12:23:26 PM Request Rework Review Date: 1/23/2014 8:40:53 AM
  ECO: CT05594-12647554-002-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 12:13:58 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 12:24:17 PM Request Rework Review Date: 1/23/2014 8:41:19 AM
  ECO: CT05594-12647554-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR WRKeys, John (gz6shp)1/22/2014 12:13:11 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:14:51 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 12:30:35 PM Request Rework Review Date: 1/23/2014 8:41:36 AM
  ECO: CT05594-12647554-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:15:23 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 12:31:39 PM Request Rework Review Date: 1/23/2014 8:45:14 AM
  ECO: CT05594-12647554-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:15:55 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 12:33:03 PM Request Rework Review Date: 1/23/2014 8:44:40 AM
  ECO: CT05594-12647554-002-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
Core Package Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:16:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:35:58 PM Request Rework Review Date: 1/23/2014 8:43:00 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:38:30 PM Request Rework Review Date: 1/23/2014 8:43:17 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR WRKeys, John (gz6shp)1/22/2014 12:13:37 PM
Submit Attachment: File:   Description:   Add

Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:17:00 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:39:18 PM Request Rework Review Date: 1/23/2014 8:43:34 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:40:08 PM Request Rework Review Date: 1/23/2014 8:43:51 AM
  ECO: CT05594-12647555-002-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 )
11/8/2013 12:17:42 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:49:39 PM Request Rework Review Date: 1/23/2014 8:44:07 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:50:09 PM Request Rework Review Date: 1/23/2014 8:44:23 AM
  ECO: CT05594-12647555-002-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 )
11/8/2013 12:18:10 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:50:35 PM Request Rework Review Date: 1/23/2014 8:46:05 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 1/22/2014 12:51:02 PM Request Rework Review Date: 1/23/2014 8:42:44 AM
  ECO: CT05594-12647555-002-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 )
11/8/2013 12:18:40 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: 1/22/2014 12:52:08 PM Request Rework Review Date: 1/23/2014 8:45:31 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Pallet Assembly - Strip & Blow Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:19:38 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: 1/22/2014 12:52:38 PM Request Rework Review Date: 1/23/2014 8:46:22 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Strip Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:20:46 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: 1/22/2014 12:53:12 PM Request Rework Review Date: 1/23/2014 8:46:58 AM
  ECO: CT05594-12647555-002-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 )
11/8/2013 12:21:26 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: 1/22/2014 12:51:37 PM Request Rework Review Date: 1/23/2014 8:47:15 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Unloader Assembly - Core Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:22:23 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: 1/22/2014 12:59:43 PM Request Rework Review Date: 1/23/2014 8:47:47 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Coating Mask Assembly - Mold Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:23:13 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 1:02:38 PM Request Rework Review Date: 1/23/2014 8:48:04 AM
  ECO: CT05594-12647555-002-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 12:25:31 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 1:02:10 PM Request Rework Review Date: 1/23/2014 8:48:20 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PIC FOR WRKeys, John (gz6shp)1/22/2014 12:14:33 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:24:38 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 1:01:45 PM Request Rework Review Date: 1/23/2014 8:44:57 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:24:08 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 1:01:19 PM Request Rework Review Date: 1/23/2014 8:50:02 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/8/2013 12:23:44 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 1:00:07 PM Request Rework Review Date: 1/23/2014 8:50:19 AM
  ECO: CT05594-12647555-002-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add