Work Approval Matrix Request # CT06819

Primary Part: HFV6  HEAD  12647554  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/18/2016 9:14:58 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  X Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/23/2016 9:06:47 AM Request Rework Review Date: 2/23/2016 10:35:23 AM
  ECO: 001789AVT-CT06819-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete SIDEAdcock, Jill (fzl662)2/19/2016 9:58:25 AM
Delete CONVAdcock, Jill (fzl662)2/23/2016 9:04:30 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Coating Mask Assembly - Mold Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/26/2016 9:58:59 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Diefenbach, Rod ( hz1pwh ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/3/2016 10:55:04 AM Request Rework Review Date: 3/3/2016 11:00:11 AM
  ECO: CT06819-12647554-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, Rod (hz1pwh)3/2/2016 2:49:44 PM
Submit Attachment: File:   Description:   Add

Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/18/2016 8:57:11 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/23/2016 9:06:54 AM Request Rework Review Date: 2/23/2016 10:35:28 AM
  ECO: 001789AVT-CT06819-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete SIDEAdcock, Jill (fzl662)2/19/2016 9:58:44 AM
Delete CONVAdcock, Jill (fzl662)2/23/2016 9:04:51 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
Metal Stick - Riser or Gate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/18/2016 9:15:07 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  X Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/23/2016 9:06:30 AM Request Rework Review Date: 2/23/2016 10:35:35 AM
  ECO: 001787AVT-CT06819-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete SIDEAdcock, Jill (fzl662)2/19/2016 9:59:28 AM
Delete CONVAdcock, Jill (fzl662)2/23/2016 9:05:08 AM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Coating Mask Assembly - Mold Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/26/2016 9:59:14 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Diefenbach, Rod ( hz1pwh ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 3/3/2016 10:55:26 AM Request Rework Review Date: 3/3/2016 11:00:03 AM
  ECO: CT06819-12647555-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, Rod (hz1pwh)3/2/2016 2:50:12 PM
Submit Attachment: File:   Description:   Add

Mold Base Assembly - Deck Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/18/2016 8:57:21 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 2/23/2016 9:06:16 AM Request Rework Review Date: 2/23/2016 10:35:43 AM
  ECO: 001787AVT-CT06819-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete SIDEAdcock, Jill (fzl662)2/19/2016 9:59:52 AM
Delete CONVAdcock, Jill (fzl662)2/23/2016 9:05:29 AM
Submit Attachment: File:   Description:   Add