Work Approval Matrix Request # CT05910

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:
Adcock, Jill ( fzl662 )
8/14/2014 6:59:15 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:13:11 PM Request Rework Review Date: 8/14/2014 2:46:15 PM
  ECO: CT05910-12647554-1-026   Status: Complete - Approved
  I Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:13:16 PM Request Rework Review Date: 8/14/2014 2:46:18 PM
  ECO: CT05910-12647554-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete gapAdcock, Jill (fzl662)8/14/2014 1:46:12 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 6:59:30 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:13:20 PM Request Rework Review Date: 8/14/2014 2:58:39 PM
  ECO: CT05910-12647554-1-026   Status: Complete - Approved
  I Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:13:24 PM Request Rework Review Date: 8/14/2014 2:58:59 PM
  ECO: CT05910-12647554-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete gapAdcock, Jill (fzl662)8/14/2014 1:46:40 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 6:59:37 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  I Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:13:31 PM Request Rework Review Date: 8/14/2014 2:59:02 PM
  ECO: CT05910-12647554-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete gapAdcock, Jill (fzl662)8/14/2014 1:47:01 PM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Strip Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 6:59:46 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:13:39 PM Request Rework Review Date: 8/14/2014 2:59:09 PM
  ECO: CT05910-12647554-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete gapAdcock, Jill (fzl662)8/14/2014 1:47:21 PM
Submit Attachment: File:   Description:   Add

Unloader Assembly - Core Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 6:59:54 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:13:48 PM Request Rework Review Date: 8/14/2014 2:59:12 PM
  ECO: CT05910-12647554-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete GAPAdcock, Jill (fzl662)8/14/2014 1:49:04 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:
Adcock, Jill ( fzl662 )
8/14/2014 7:00:03 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:14:06 PM Request Rework Review Date: 8/14/2014 2:59:19 PM
  ECO: CT05910-12647555-1-026   Status: Complete - Approved
  I Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:14:10 PM Request Rework Review Date: 8/14/2014 2:59:29 PM
  ECO: CT05910-12647555-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete GAPAdcock, Jill (fzl662)8/14/2014 1:52:08 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:00:39 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:14:14 PM Request Rework Review Date: 8/14/2014 2:59:23 PM
  ECO: CT05910-12647555-1-026   Status: Complete - Approved
  I Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:14:18 PM Request Rework Review Date: 8/14/2014 2:59:33 PM
  ECO: CT05910-12647555-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete GAPAdcock, Jill (fzl662)8/14/2014 1:51:44 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:00:30 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  I Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:14:26 PM Request Rework Review Date: 8/14/2014 2:59:41 PM
  ECO: CT05910-12647555-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete GAPAdcock, Jill (fzl662)8/14/2014 1:51:19 PM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Strip Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:00:21 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:14:31 PM Request Rework Review Date: 8/14/2014 2:59:44 PM
  ECO: CT05910-12647555-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete GAPAdcock, Jill (fzl662)8/14/2014 1:50:42 PM
Submit Attachment: File:   Description:   Add

Unloader Assembly - Core Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:00:11 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/14/2014 2:14:40 PM Request Rework Review Date: 8/14/2014 2:59:52 PM
  ECO: CT05910-12647555-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete GAPAdcock, Jill (fzl662)8/14/2014 1:50:13 PM
Submit Attachment: File:   Description:   Add