Work Approval Matrix Request # CT05956

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 7:03:39 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/18/2014 10:17:16 AM Request Rework Review Date: 8/18/2014 1:06:16 PM
  ECO: CT05956-12647554-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STOCKAdcock, Jill (fzl662)8/18/2014 10:15:38 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:03:44 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/18/2014 10:17:30 AM Request Rework Review Date: 8/18/2014 1:06:18 PM
  ECO: CT05956-12647554-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STOCKAdcock, Jill (fzl662)8/18/2014 10:15:54 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:03:48 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/18/2014 10:17:35 AM Request Rework Review Date: 8/18/2014 1:06:25 PM
  ECO: CT05956-12647554-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STOCKAdcock, Jill (fzl662)8/18/2014 10:16:04 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:04:03 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/18/2014 10:17:40 AM Request Rework Review Date: 8/18/2014 1:06:27 PM
  ECO: CT05956-12647554-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STOCKAdcock, Jill (fzl662)8/18/2014 10:16:18 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:
Adcock, Jill ( fzl662 )
8/14/2014 7:04:11 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/18/2014 10:17:52 AM Request Rework Review Date: 8/18/2014 1:06:35 PM
  ECO: CT05956-12647555-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STOCKAdcock, Jill (fzl662)8/18/2014 10:16:29 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:04:19 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/18/2014 10:17:56 AM Request Rework Review Date: 8/18/2014 1:06:37 PM
  ECO: CT05956-12647555-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STOCKAdcock, Jill (fzl662)8/18/2014 10:16:37 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:04:30 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/18/2014 10:18:00 AM Request Rework Review Date: 8/18/2014 1:06:45 PM
  ECO: CT05956-12647555-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STOCKAdcock, Jill (fzl662)8/18/2014 10:16:51 AM
Submit Attachment: File:   Description:   Add

Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:03:56 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/18/2014 10:18:08 AM Request Rework Review Date: 8/18/2014 1:06:47 PM
  ECO: CT05956-12647555-1-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete STOCKAdcock, Jill (fzl662)8/18/2014 10:17:00 AM
Submit Attachment: File:   Description:   Add