Work Approval Matrix
Request #
CT05871
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 )
6/30/2014 10:54:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/13/2014 11:21:33 AM
Request Rework
Review Date:
8/28/2014 1:49:16 PM
ECO:
CT05871-12647554-1-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( HZ1PWH )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/14/2014 10:38:54 AM
Request Rework
Review Date:
8/28/2014 1:49:20 PM
ECO:
CT05871-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05871-HFV6-12647554-CORE.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/28/2014 9:33:58 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/30/2014 10:54:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/13/2014 11:21:42 AM
Request Rework
Review Date:
8/28/2014 1:51:02 PM
ECO:
CT05871-12647554-1-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( HZ1PWH )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/14/2014 10:39:09 AM
Request Rework
Review Date:
7/15/2014 3:04:21 PM
ECO:
CT05871-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05871-HFV6-12647554-LOWER.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/28/2014 9:34:16 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/30/2014 10:54:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/13/2014 11:21:52 AM
Request Rework
Review Date:
8/28/2014 1:59:15 PM
ECO:
CT05871-12647554-1-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( HZ1PWH )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/14/2014 10:39:27 AM
Request Rework
Review Date:
8/28/2014 1:59:23 PM
ECO:
CT05871-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05871-HFV6-12647554-UPPER.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/28/2014 9:34:34 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 )
6/30/2014 10:54:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/13/2014 11:22:11 AM
Request Rework
Review Date:
8/28/2014 2:02:28 PM
ECO:
CT05871-12647555-1-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/13/2014 11:22:27 AM
Request Rework
Review Date:
8/28/2014 2:02:33 PM
ECO:
CT05871-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05871-HFV6-12647555-CORE.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/28/2014 9:34:53 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/30/2014 10:53:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/13/2014 11:22:40 AM
Request Rework
Review Date:
8/28/2014 2:05:16 PM
ECO:
CT05871-12647555-1-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/13/2014 11:22:52 AM
Request Rework
Review Date:
8/28/2014 2:05:28 PM
ECO:
CT05871-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05871-HFV6-12647555-LOWER.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/28/2014 9:35:07 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/30/2014 10:53:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/13/2014 11:23:01 AM
Request Rework
Review Date:
8/29/2014 8:02:15 AM
ECO:
CT05871-12647555-1-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/13/2014 11:23:11 AM
Request Rework
Review Date:
8/29/2014 8:02:17 AM
ECO:
CT05871-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05871-HFV6-12647555-UPPER.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/29/2014 7:40:34 AM
Submit Attachment:
File:
Description:
Add