Work Approval Matrix Request # CT06267

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 )
3/30/2015 7:43:29 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: 3/30/2015 8:18:05 AM Request Rework Review Date: 3/30/2015 9:31:59 AM
  ECO: CT6267-12647554-022-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/30/2015 8:17:57 AM Request Rework Review Date: 3/30/2015 9:32:02 AM
  ECO: CT6267-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)3/30/2015 8:00:24 AM
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Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:43:51 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: 3/30/2015 8:17:01 AM Request Rework Review Date: 3/30/2015 9:32:08 AM
  ECO: CT6267-12647554-022-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/30/2015 8:16:49 AM Request Rework Review Date: 3/30/2015 9:32:11 AM
  ECO: CT6267-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)3/30/2015 7:59:58 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Strip Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:44:03 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: 3/30/2015 8:16:41 AM Request Rework Review Date: 3/30/2015 9:32:19 AM
  ECO: CT6267-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)3/30/2015 7:59:17 AM
Submit Attachment: File:   Description:   Add

Unloader Assembly - Core Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:44:35 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: 3/30/2015 8:16:30 AM Request Rework Review Date: 3/30/2015 9:32:23 AM
  ECO: CT6267-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)3/30/2015 7:58:48 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Coating Mask Assembly - Mold Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:44:47 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: 3/30/2015 8:16:19 AM Request Rework Review Date: 3/30/2015 9:32:31 AM
  ECO: CT6267-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)3/30/2015 7:58:13 AM
Submit Attachment: File:   Description:   Add

Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:45:00 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: 3/30/2015 8:16:06 AM Request Rework Review Date: 3/30/2015 9:32:35 AM
  ECO: CT6267-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)3/30/2015 7:57:36 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 )
3/30/2015 7:45:21 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: 3/30/2015 8:15:32 AM Request Rework Review Date: 3/30/2015 9:32:45 AM
  ECO: CT06267-12647555-022-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/30/2015 8:15:12 AM Request Rework Review Date: 3/30/2015 9:32:49 AM
  ECO: CT06267-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)3/30/2015 7:56:48 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:45:32 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: 3/30/2015 8:14:57 AM Request Rework Review Date: 3/30/2015 9:33:01 AM
  ECO: CT06267-12647555-022-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/30/2015 8:14:44 AM Request Rework Review Date: 3/30/2015 9:33:04 AM
  ECO: CT06267-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)3/30/2015 7:56:07 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Strip Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:45:46 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: 3/30/2015 8:14:29 AM Request Rework Review Date: 3/30/2015 9:33:54 AM
  ECO: CT06267-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)3/30/2015 7:51:35 AM
Submit Attachment: File:   Description:   Add

Unloader Assembly - Core Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:46:19 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: 3/30/2015 8:14:17 AM Request Rework Review Date: 3/30/2015 9:33:58 AM
  ECO: CT06267-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)3/30/2015 7:49:51 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Coating Mask Assembly - Mold Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:46:32 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: 3/30/2015 8:14:02 AM Request Rework Review Date: 3/30/2015 9:34:34 AM
  ECO: CT06267-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)3/30/2015 7:49:23 AM
Submit Attachment: File:   Description:   Add

Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:46:04 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: 3/30/2015 8:13:46 AM Request Rework Review Date: 3/30/2015 9:34:38 AM
  ECO: CT06267-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)3/30/2015 7:48:50 AM
Submit Attachment: File:   Description:   Add