Work Approval Matrix
Request #
CT07416
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/9/2017 9:26:31 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/9/2017 1:08:15 PM
Request Rework
Review Date:
1/10/2017 1:32:20 PM
ECO:
CT07416-12668130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07416-12668130-TOPCORESTICK.pptx
PIC
Keys, John (gz6shp)
1/10/2017 10:45:20 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/9/2017 9:26:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/10/2017 12:25:41 PM
Request Rework
Review Date:
1/10/2017 1:33:11 PM
ECO:
CT07416-12668130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07416-12668130-TOPCORELOWERINSERT.pptx
PIC
Keys, John (gz6shp)
1/10/2017 12:25:25 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/9/2017 9:26:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/9/2017 12:54:06 PM
Request Rework
Review Date:
1/10/2017 9:50:14 AM
ECO:
CT07416-12668130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07416-12668130-TOPCOREUPPERINSERT.pptx
PIC
Keys, John (gz6shp)
1/9/2017 1:09:48 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/9/2017 9:27:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/10/2017 10:47:32 AM
Request Rework
Review Date:
1/10/2017 1:33:26 PM
ECO:
CT07416-12668130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07416-HFV6-554-130-RHMETALSTICK.pptx
pic
Keys, John (gz6shp)
1/10/2017 10:44:36 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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/9/2017 9:27:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/10/2017 8:35:31 AM
Request Rework
Review Date:
1/10/2017 1:33:29 PM
ECO:
CT07416-12668127-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07416-12668127-TOPCORESTICK.pptx
pic
Keys, John (gz6shp)
1/10/2017 10:43:37 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/9/2017 9:27:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/10/2017 12:16:56 PM
Request Rework
Review Date:
1/10/2017 1:33:53 PM
ECO:
CT07416-12668127-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07416-12668127-TOPCORELOWERINSERT.pptx
PIC
Keys, John (gz6shp)
1/10/2017 12:16:47 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/9/2017 9:28:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/10/2017 8:37:02 AM
Request Rework
Review Date:
1/10/2017 9:51:25 AM
ECO:
CT07416-12668127-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07416-12668127-TOPCOREUPPERINSERT.pptx
PIC
Keys, John (gz6shp)
1/10/2017 8:36:55 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/9/2017 9:27:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/10/2017 11:08:42 AM
Request Rework
Review Date:
1/10/2017 1:33:42 PM
ECO:
CT07416-12668127-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07416-HFV6-555-127-LH-metalstick.pptx
pic
Keys, John (gz6shp)
1/10/2017 11:08:01 AM
Submit Attachment:
File:
Description:
Add