Work Approval Matrix
Request #
CT06336
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:
Keys, John ( gz6shp )
4/30/2015 1:29:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/30/2015 2:19:42 PM
Request Rework
Review Date:
5/1/2015 7:50:03 AM
ECO:
CT6336-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/30/2015 1:29:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/30/2015 2:19:34 PM
Request Rework
Review Date:
5/1/2015 7:50:08 AM
ECO:
CT6336-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT6336-554-555-INTAKELOWERCOREBOX.pptx
PIC
Keys, John (gz6shp)
4/30/2015 2:18:57 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/30/2015 1:29:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/4/2015 8:39:40 AM
Request Rework
Review Date:
5/4/2015 12:20:22 PM
ECO:
CT6336-1264554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT6336-554-INTAKEspraymask.pptx
PIC
Keys, John (gz6shp)
5/4/2015 8:38:52 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/4/2015 8:39:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/4/2015 8:40:23 AM
Request Rework
Review Date:
5/4/2015 12:20:25 PM
ECO:
CT6336-1264554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
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:
Keys, John ( gz6shp )
4/30/2015 1:30:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/30/2015 2:19:51 PM
Request Rework
Review Date:
5/1/2015 7:50:19 AM
ECO:
CT6336-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/30/2015 1:30:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/30/2015 2:20:07 PM
Request Rework
Review Date:
5/1/2015 7:50:26 AM
ECO:
CT6336-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT6336-554-555-INTAKELOWERCOREBOX.pptx
PIC
Keys, John (gz6shp)
4/30/2015 2:20:27 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/30/2015 1:30:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/4/2015 8:41:29 AM
Request Rework
Review Date:
5/4/2015 12:20:34 PM
ECO:
CT6336-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT6336-555-INTAKEspraymask.pptx
PIC
Keys, John (gz6shp)
5/4/2015 8:40:58 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/4/2015 8:41:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/4/2015 8:41:53 AM
Request Rework
Review Date:
5/4/2015 12:20:39 PM
ECO:
CT6336-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add