Work Approval Matrix
Request #
CT06266
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/26/2015 7:07:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:30:23 AM
Request Rework
Review Date:
4/29/2015 1:52:22 PM
ECO:
CT06266-12647555-024
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:30:14 AM
Request Rework
Review Date:
4/29/2015 1:52:24 PM
ECO:
CT06266-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06266-HFV6-555-ASM-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/1/2015 1:47:27 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/26/2015 7:09:58 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:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:30:03 AM
Request Rework
Review Date:
4/29/2015 1:52:26 PM
ECO:
CT06266-12647555-024
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:29:54 AM
Request Rework
Review Date:
4/29/2015 1:52:31 PM
ECO:
CT06266-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06266-HFV6-554-555-HANDOFF.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/7/2015 2:13:05 PM
Submit Attachment:
File:
Description:
Add
Pallet Assembly - Core Box
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/26/2015 7:11:15 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:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:29:48 AM
Request Rework
Review Date:
4/29/2015 1:52:38 PM
ECO:
CT06266-12647555-024
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:29:40 AM
Request Rework
Review Date:
4/29/2015 1:52:40 PM
ECO:
CT06266-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06266-HFV6-554-555-AUDIT.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/1/2015 1:45:00 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
3/26/2015 7:11:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:28:57 AM
Request Rework
Review Date:
4/29/2015 1:52:49 PM
ECO:
CT6266-12647554-024
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:28:48 AM
Request Rework
Review Date:
4/29/2015 1:53:11 PM
ECO:
CT6266-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06266-HFV6-554ASM-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/1/2015 1:46:55 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
3/26/2015 7:12:35 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:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:28:37 AM
Request Rework
Review Date:
4/29/2015 1:52:51 PM
ECO:
CT6266-12647554-024
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:28:29 AM
Request Rework
Review Date:
4/29/2015 1:52:53 PM
ECO:
CT6266-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06266-HFV6-554-555-HANDOFF.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/7/2015 2:13:23 PM
Submit Attachment:
File:
Description:
Add
Pallet Assembly - Core Box
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
3/26/2015 7:12:24 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:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:28:18 AM
Request Rework
Review Date:
4/29/2015 1:53:27 PM
ECO:
CT6266-12647554-024
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:28:05 AM
Request Rework
Review Date:
4/29/2015 1:53:29 PM
ECO:
CT6266-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06266-HFV6-554-555-AUDIT.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/1/2015 1:45:18 PM
Submit Attachment:
File:
Description:
Add