Work Approval Matrix Request # CT05674

Primary Part: HFV6  HEAD  12647554  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:42:34 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:23:00 AM Request Rework Review Date: 2/24/2014 9:36:16 AM
  ECO: CT05574-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:22:46 AM Request Rework Review Date: 2/24/2014 9:36:23 AM
  ECO: CT05574-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)2/19/2014 11:14:58 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:44:28 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:22:32 AM Request Rework Review Date: 2/24/2014 9:36:30 AM
  ECO: CT05574-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:22:18 AM Request Rework Review Date: 2/24/2014 9:36:44 AM
  ECO: CT05574-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)2/19/2014 11:15:13 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:45:28 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:22:05 AM Request Rework Review Date: 2/24/2014 9:38:32 AM
  ECO: CT05574-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:21:47 AM Request Rework Review Date: 2/24/2014 9:38:40 AM
  ECO: CT05574-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)2/19/2014 11:15:54 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Frame Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:51:29 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:21:21 AM Request Rework Review Date: 2/24/2014 9:38:47 AM
  ECO: CT05674-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)2/19/2014 11:16:08 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 Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:51:08 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:20:59 AM Request Rework Review Date: 2/24/2014 9:39:03 AM
  ECO: CT05674-12647555-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:20:43 AM Request Rework Review Date: 2/24/2014 9:39:19 AM
  ECO: CT05674-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)2/19/2014 11:16:26 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:46:31 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:20:07 AM Request Rework Review Date: 2/24/2014 9:39:12 AM
  ECO: CT05674-12647555-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:19:28 AM Request Rework Review Date: 2/24/2014 9:39:26 AM
  ECO: CT05674-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)2/19/2014 11:16:39 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:46:12 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:19:11 AM Request Rework Review Date: 2/24/2014 9:39:46 AM
  ECO: CT05674-12647555-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:18:43 AM Request Rework Review Date: 2/24/2014 9:39:54 AM
  ECO: CT05674-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)2/19/2014 11:16:50 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Frame Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:45:52 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/19/2014 11:18:23 AM Request Rework Review Date: 2/24/2014 9:40:02 AM
  ECO: CT05674-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)2/19/2014 11:17:19 AM
Submit Attachment: File:   Description:   Add