Work Approval Matrix Request # CT05748

Primary Part: HFV6  HEAD  12647554  Prod  Saginaw Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Stick Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/8/2014 3:45:33 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 12:59:10 PM Request Rework Review Date: 4/24/2014 6:52:57 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 12:55:16 PM Request Rework Review Date: 4/24/2014 6:54:23 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 12:49:37 PM Request Rework Review Date: 4/24/2014 6:53:11 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/21/2014 2:04:18 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/21/2014 2:08:44 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/8/2014 3:50:32 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 12:35:49 PM Request Rework Review Date: 4/24/2014 6:54:36 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 12:29:28 PM Request Rework Review Date: 4/24/2014 7:00:59 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 12:23:45 PM Request Rework Review Date: 4/24/2014 7:01:13 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/21/2014 2:10:55 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:21:17 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 7:18:21 AM
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: 4/23/2014 12:19:36 PM Request Rework Review Date: 4/24/2014 7:17:48 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 12:14:11 PM Request Rework Review Date: 4/24/2014 7:18:01 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:23:05 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:24:33 PM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 7:23:41 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 10:17:14 AM Request Rework Review Date: 4/24/2014 7:19:46 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 10:08:47 AM Request Rework Review Date: 4/24/2014 7:21:04 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 10:04:36 AM Request Rework Review Date: 4/24/2014 7:20:00 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:26:27 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:28:13 PM
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 )
4/9/2014 7:28:06 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 9:38:59 AM Request Rework Review Date: 4/24/2014 7:23:21 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:30:11 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:31:49 PM
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 7:32:28 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 9:34:40 AM Request Rework Review Date: 4/24/2014 7:23:34 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:33:56 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:35:53 PM
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 )
4/9/2014 7:37:20 AM
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: 4/23/2014 9:29:59 AM Request Rework Review Date: 4/24/2014 7:24:20 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:38:17 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:40:00 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 7:51:37 AM
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: 4/23/2014 9:25:36 AM Request Rework Review Date: 4/24/2014 7:24:34 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:46:45 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:48:25 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 7:57:13 AM
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: 4/23/2014 9:19:57 AM Request Rework Review Date: 4/23/2014 9:22:38 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:50:03 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:51:26 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 8:02:48 AM
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: 4/23/2014 9:16:47 AM Request Rework Review Date: 4/23/2014 9:22:51 AM
  ECO: CT05748-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:52:51 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:54:14 PM
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 )
4/9/2014 8:07:13 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 8:26:39 AM Request Rework Review Date: 4/23/2014 9:21:56 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 8:22:40 AM Request Rework Review Date: 4/23/2014 8:26:44 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 8:06:47 AM Request Rework Review Date: 4/23/2014 8:25:06 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:57:25 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 1:58:55 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 8:11:57 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 7:52:54 AM Request Rework Review Date: 4/23/2014 8:01:55 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 7:49:44 AM Request Rework Review Date: 4/23/2014 8:02:08 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 7:46:24 AM Request Rework Review Date: 4/23/2014 7:53:36 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:00:56 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:02:25 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 8:19:27 AM
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: 4/23/2014 7:42:31 AM Request Rework Review Date: 4/23/2014 7:44:54 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 7:37:37 AM Request Rework Review Date: 4/23/2014 7:45:53 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:04:21 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:06:51 PM
Submit Attachment: File:   Description:   Add

Process Model Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 9:30:29 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 7:33:20 AM Request Rework Review Date: 4/23/2014 7:45:07 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 7:26:58 AM Request Rework Review Date: 4/23/2014 7:46:20 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 7:22:26 AM Request Rework Review Date: 4/23/2014 7:53:50 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:09:09 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:13:50 PM
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 )
4/9/2014 9:35:58 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 7:15:04 AM Request Rework Review Date: 4/23/2014 8:08:46 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:21:28 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:23:10 PM
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 9:43:31 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 3 Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 4/23/2014 7:11:53 AM Request Rework Review Date: 4/23/2014 9:23:47 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:25:10 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:26:27 PM
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 )
4/9/2014 9:48:17 AM
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: 4/23/2014 7:08:00 AM Request Rework Review Date: 4/23/2014 8:25:19 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:28:40 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:30:20 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 9:54:01 AM
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: 4/23/2014 7:03:26 AM Request Rework Review Date: 4/23/2014 8:25:33 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:36:57 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:38:27 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 9:59:04 AM
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: 4/23/2014 6:59:49 AM Request Rework Review Date: 4/23/2014 8:08:59 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:40:16 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:41:43 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 10:04:24 AM
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: 4/23/2014 6:55:34 AM Request Rework Review Date: 4/23/2014 8:09:13 AM
  ECO: CT05748-12647555-22-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:43:39 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)4/22/2014 2:45:13 PM
Submit Attachment: File:   Description:   Add