Work Approval Matrix Request # CT05624

Primary Part: HFV6  HEAD  12647554  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 )
12/9/2013 12:53:58 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 8:42:41 AM Request Rework Review Date: 12/20/2013 8:42:11 AM
  ECO: CT05624-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 7:51:45 AM
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Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:54:16 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 8:44:38 AM Request Rework Review Date: 12/20/2013 8:42:32 AM
  ECO: CT05624-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 7:53:09 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:54:35 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 9:25:43 AM Request Rework Review Date: 12/20/2013 8:42:49 AM
  ECO: CT05624-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 7:57:35 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:55:23 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 9:28:09 AM Request Rework Review Date: 12/20/2013 8:43:01 AM
  ECO: CT05624-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 7:58:26 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:56:15 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 9:32:37 AM Request Rework Review Date: 12/20/2013 8:43:20 AM
  ECO: CT05624-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:01:01 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:02:05 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 9:34:33 AM Request Rework Review Date: 12/20/2013 8:43:32 AM
  ECO: CT05624-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:01:51 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:03:09 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 9:39:06 AM Request Rework Review Date: 12/20/2013 8:43:49 AM
  ECO: CT05624-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:03:35 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:03:38 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 9:40:54 AM Request Rework Review Date: 12/20/2013 8:44:06 AM
  ECO: CT05624-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:08:00 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:04:00 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 9:42:49 AM Request Rework Review Date: 12/20/2013 8:44:25 AM
  ECO: CT05624-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:10:27 AM
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 )
12/9/2013 1:05:08 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 9:45:43 AM Request Rework Review Date: 12/20/2013 8:44:37 AM
  ECO: CT05624-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:11:51 AM
Submit Attachment: File:   Description:   Add

Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:05:37 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 2:12:04 PM Request Rework Review Date: 12/20/2013 8:44:56 AM
  ECO: CT05624-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:13:24 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:01:43 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 2:14:42 PM Request Rework Review Date: 12/20/2013 8:45:07 AM
  ECO: CT05624-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:30:00 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:01:14 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 2:20:46 PM Request Rework Review Date: 12/20/2013 8:45:27 AM
  ECO: CT05624-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:26:59 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:00:23 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 2:23:09 PM Request Rework Review Date: 12/20/2013 8:46:04 AM
  ECO: CT05624-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:36:18 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:59:41 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 2:25:32 PM Request Rework Review Date: 12/20/2013 8:45:39 AM
  ECO: CT05624-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:37:16 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:58:41 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 2:49:20 PM Request Rework Review Date: 12/20/2013 8:46:16 AM
  ECO: CT05624-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:38:04 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:57:57 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 2:30:13 PM Request Rework Review Date: 12/20/2013 8:46:38 AM
  ECO: CT05624-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:38:54 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:57:04 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 12/19/2013 2:27:52 PM Request Rework Review Date: 12/20/2013 8:46:50 AM
  ECO: CT05624-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)12/19/2013 8:40:12 AM
Submit Attachment: File:   Description:   Add