Work Approval Matrix Request # CT06418

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 )
6/15/2015 8:36:25 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: 8/27/2015 12:32:21 PM Request Rework Review Date: 8/27/2015 1:42:11 PM
  ECO: CT6418-12647554-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/27/2015 12:32:13 PM Request Rework Review Date: 8/27/2015 1:42:21 PM
  ECO: CT6418-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CTO6418_CB-Mold_Design_Corrections_Solutions.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/24/2015 1:06:06 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/15/2015 8:36:14 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: 8/27/2015 12:32:06 PM Request Rework Review Date: 8/27/2015 1:42:24 PM
  ECO: CT6418-12647554-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/27/2015 12:31:59 PM Request Rework Review Date: 8/27/2015 1:42:13 PM
  ECO: CT6418-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CTO6418_CB-Mold_Design_Corrections_Solutions.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/24/2015 1:05:53 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/15/2015 8:36:05 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: 8/27/2015 12:31:53 PM Request Rework Review Date: 8/27/2015 1:42:31 PM
  ECO: CT6418-12647554-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/27/2015 12:31:45 PM Request Rework Review Date: 8/27/2015 1:42:33 PM
  ECO: CT6418-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CTO6418_CB-Mold_Design_Corrections_Solutions.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/24/2015 1:05:41 PM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/15/2015 8:35:43 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: 8/27/2015 12:31:36 PM Request Rework Review Date: 8/27/2015 1:42:40 PM
  ECO: CT6418-12647554-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CTO6418_CB-Mold_Design_Corrections_Solutions.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/24/2015 1:05:23 PM
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 )
6/15/2015 8:35:27 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: 8/27/2015 12:31:09 PM Request Rework Review Date: 8/27/2015 1:42:48 PM
  ECO: CT06418-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/27/2015 12:31:02 PM Request Rework Review Date: 8/27/2015 1:42:51 PM
  ECO: CT06418-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CTO6418_CB-Mold_Design_Corrections_Solutions.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/24/2015 1:05:00 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/15/2015 8:34:35 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: 8/27/2015 12:30:49 PM Request Rework Review Date: 8/27/2015 1:50:44 PM
  ECO: CT06418-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/27/2015 12:30:41 PM Request Rework Review Date: 8/27/2015 1:50:46 PM
  ECO: CT06418-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CTO6418_CB-Mold_Design_Corrections_Solutions.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/24/2015 1:04:47 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/15/2015 8:34:24 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: 8/27/2015 12:30:31 PM Request Rework Review Date: 8/27/2015 1:51:02 PM
  ECO: CT06418-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/27/2015 12:30:23 PM Request Rework Review Date: 8/27/2015 1:50:54 PM
  ECO: CT06418-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CTO6418_CB-Mold_Design_Corrections_Solutions.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/24/2015 1:04:33 PM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:		 Nurnberger, Jim ( zzq5yj )
6/15/2015 8:34:10 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: 8/27/2015 12:30:11 PM Request Rework Review Date: 8/27/2015 1:51:11 PM
  ECO: CT06418-12647555-022-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CTO6418_CB-Mold_Design_Corrections_Solutions.pptPOWERPOINTNurnberger, Jim (zzq5yj)8/24/2015 1:04:16 PM
Submit Attachment: File:   Description:   Add