Work Approval Matrix
Request #
CT06671
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/15/2015 10:13:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:50:37 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
W
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:50:47 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/15/2015 10:13:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:51:05 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
W
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:51:15 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/15/2015 10:13:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:51:26 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
W
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:51:36 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/14/2016 10:52:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/14/2016 10:53:37 AM
Request Rework
Review Date:
4/14/2016 11:01:08 AM
ECO:
CT06671-12647554-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/14/2016 11:05:16 AM
Request Rework
Review Date:
4/14/2016 12:07:42 PM
ECO:
CT06671-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/14/2016 11:05:25 AM
Request Rework
Review Date:
4/14/2016 12:07:54 PM
ECO:
CT06671-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06671O-U-WNew_Permanent_Design_Solutions.ppt
pic
Keys, John (gz6shp)
4/14/2016 10:52:28 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
C/Box Car Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/15/2015 10:13:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:54:59 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame Assembly - Lower
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/15/2015 10:13:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:55:29 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame assembly - Upper
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/15/2015 10:12:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:55:55 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
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:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/15/2015 10:12:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:56:12 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
W
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:56:29 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/15/2015 10:12:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:56:52 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
W
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:57:08 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/15/2015 10:11:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:57:26 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
W
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:57:45 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
C/Box Car Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/15/2015 10:11:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 11:04:53 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame Assembly - Lower
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/15/2015 10:11:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:58:49 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Frame assembly - Upper
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/15/2015 10:10:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/14/2016 10:58:36 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add