Work Approval Matrix Request # CT05984

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 )
8/26/2014 10:07:59 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: 9/4/2014 10:27:01 AM Request Rework Review Date: 9/8/2014 1:32:29 PM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/4/2014 10:27:50 AM Request Rework Review Date: 9/4/2014 10:41:13 AM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/4/2014 10:27:56 AM Request Rework Review Date: 9/24/2014 9:32:53 AM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/4/2014 10:28:06 AM Request Rework Review Date: 9/24/2014 9:33:04 AM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:11:19 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/8/2014 1:01:41 PM
Delete complete picturesKeys, John (gz6shp)9/23/2014 12:17:16 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:08:09 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: 9/4/2014 10:28:14 AM Request Rework Review Date: 9/8/2014 1:32:50 PM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/4/2014 10:28:31 AM Request Rework Review Date: 9/24/2014 9:33:11 AM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/4/2014 10:28:38 AM Request Rework Review Date: 9/24/2014 9:33:19 AM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:11:33 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/8/2014 1:02:18 PM
Delete complete picturesKeys, John (gz6shp)9/23/2014 12:17:50 PM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Unloader Assembly - Core Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:08:21 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/4/2014 10:28:48 AM Request Rework Review Date: 9/24/2014 9:33:29 AM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/4/2014 10:28:59 AM Request Rework Review Date: 9/24/2014 9:33:37 AM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:11:52 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/8/2014 1:02:45 PM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:08:44 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: 9/4/2014 10:29:09 AM Request Rework Review Date: 9/4/2014 10:42:26 AM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:12:15 AM
Submit Attachment: File:   Description:   Add

Bridge Assembly - Pour Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:08:59 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: 9/4/2014 10:29:34 AM Request Rework Review Date: 9/4/2014 10:42:49 AM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:12:29 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:09:12 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: 9/4/2014 10:29:46 AM Request Rework Review Date: 9/4/2014 10:43:10 AM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:12:43 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:09:25 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: 9/4/2014 10:29:56 AM Request Rework Review Date: 9/4/2014 10:43:28 AM
  ECO: CT05984-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:12:58 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 )
8/26/2014 10:09:48 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: 9/4/2014 10:30:41 AM Request Rework Review Date: 9/8/2014 1:34:56 PM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/4/2014 10:30:50 AM Request Rework Review Date: 9/8/2014 1:34:59 PM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/4/2014 10:31:00 AM Request Rework Review Date: 9/24/2014 9:33:50 AM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/4/2014 10:31:11 AM Request Rework Review Date: 9/24/2014 9:33:58 AM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:13:16 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/8/2014 1:03:55 PM
Delete complete picturesKeys, John (gz6shp)9/23/2014 12:19:03 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:10:00 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: 9/4/2014 10:31:20 AM Request Rework Review Date: 9/8/2014 1:35:22 PM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/4/2014 10:31:31 AM Request Rework Review Date: 9/24/2014 9:34:09 AM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/4/2014 10:31:41 AM Request Rework Review Date: 9/24/2014 9:34:16 AM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:13:35 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/8/2014 1:04:16 PM
Delete complete picturesKeys, John (gz6shp)9/23/2014 12:21:02 PM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Unloader Assembly - Core Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:10:16 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/4/2014 10:31:52 AM Request Rework Review Date: 9/24/2014 9:34:25 AM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
  Box 2 Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Bujouves, Jim ( dzsk2p )
Completion Date: 9/4/2014 10:32:01 AM Request Rework Review Date: 9/24/2014 9:34:36 AM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:13:50 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/8/2014 1:04:37 PM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:10:33 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: 9/4/2014 10:32:11 AM Request Rework Review Date: 9/4/2014 10:44:41 AM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:17:02 AM
Submit Attachment: File:   Description:   Add

Bridge Assembly - Pour Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:10:45 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: 9/4/2014 10:32:21 AM Request Rework Review Date: 9/4/2014 10:44:44 AM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:17:14 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:10:59 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: 9/4/2014 10:32:29 AM Request Rework Review Date: 9/4/2014 10:45:20 AM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:17:51 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:11:11 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: 9/4/2014 10:32:39 AM Request Rework Review Date: 9/4/2014 10:45:23 AM
  ECO: CT05984-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/4/2014 10:17:35 AM
Submit Attachment: File:   Description:   Add