Work Approval Matrix Request # CT07811

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

Core Box - Cavity & Support Items
Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/18/2017 10:15:01 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: 9/20/2017 7:37:36 AM Request Rework Review Date: 9/20/2017 9:30:56 AM
  ECO: CT07811-12647554-022   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/20/2017 7:37:44 AM Request Rework Review Date: 9/20/2017 9:31:00 AM
  ECO: CT07811-12647554-022   Status: Complete - Approved
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/12/2017 3:49:24 PM Request Rework Review Date: 10/13/2017 1:03:37 PM
  ECO: CT07811-12647554-022   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/12/2017 3:49:17 PM Request Rework Review Date: 10/13/2017 1:03:40 PM
  ECO: CT07811-12647554-022   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/18/2017 10:18:57 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/12/2017 3:39:19 PM
Delete PICKeys, John (gz6shp)10/13/2017 8:59:49 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/18/2017 10:15:18 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: 9/20/2017 7:38:02 AM Request Rework Review Date: 9/20/2017 9:49:39 AM
  ECO: CT07811-12647554-022   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/20/2017 7:38:12 AM Request Rework Review Date: 9/20/2017 9:49:42 AM
  ECO: CT07811-12647554-022   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:04:57 AM Request Rework Review Date: 10/13/2017 1:03:52 PM
  ECO: CT07811-12647554-022   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:05:41 AM Request Rework Review Date: 10/13/2017 1:03:55 PM
  ECO: CT07811-12647554-022   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/18/2017 10:19:14 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/18/2017 10:22:15 AM
Delete PICKeys, John (gz6shp)10/13/2017 9:00:02 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Frame Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/30/2017 2:10:34 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/30/2017 2:18:51 PM Request Rework Review Date: 9/20/2017 9:51:58 AM
  ECO: CT07811-12647554-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)8/30/2017 2:20:26 PM
Submit Attachment: File:   Description:   Add

Strip Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/18/2017 10:15:36 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/12/2017 3:48:41 PM Request Rework Review Date: 10/13/2017 8:00:19 AM
  ECO: CT07811-12647554-022   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/18/2017 10:19:48 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/12/2017 3:40:54 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 )
9/18/2017 10:16:15 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: 9/20/2017 7:40:20 AM Request Rework Review Date: 9/20/2017 9:52:26 AM
  ECO: CT07811-12647555-022   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/20/2017 7:40:34 AM Request Rework Review Date: 9/20/2017 9:52:29 AM
  ECO: CT07811-12647555-022   Status: Complete - Approved
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/4/2017 12:10:24 PM Request Rework Review Date: 10/4/2017 1:29:59 PM
  ECO: CT07811-12647555-024   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/4/2017 12:11:53 PM Request Rework Review Date: 10/4/2017 1:31:10 PM
  ECO: CT07811-12647555-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/18/2017 10:20:08 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/4/2017 12:09:09 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/18/2017 10:16:30 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: 9/20/2017 7:40:55 AM Request Rework Review Date: 9/20/2017 9:52:39 AM
  ECO: CT07811-12647555-022   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/20/2017 7:41:11 AM Request Rework Review Date: 9/20/2017 9:52:42 AM
  ECO: CT07811-12647555-022   Status: Complete - Approved
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/4/2017 12:13:37 PM Request Rework Review Date: 10/4/2017 1:31:44 PM
  ECO: CT07811-12647555-024   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/4/2017 12:13:16 PM Request Rework Review Date: 10/4/2017 1:31:47 PM
  ECO: CT07811-12647555-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/18/2017 10:20:24 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/27/2017 8:45:01 PM
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/4/2017 12:08:54 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/18/2017 10:17:03 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: 9/20/2017 7:41:50 AM Request Rework Review Date: 9/20/2017 9:52:52 AM
  ECO: CT07811-12647555-022   Status: Complete - Approved
  I Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 9/20/2017 7:42:20 AM Request Rework Review Date: 9/20/2017 9:52:55 AM
  ECO: CT07811-12647555-022   Status: Complete - Approved
  S Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/4/2017 12:13:03 PM Request Rework Review Date: 10/4/2017 1:32:37 PM
  ECO: CT07811-12647555-024   Status: Complete - Approved
  T Cancel Complete PL Name: Nurnberger, Jim ( zzq5yj ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/4/2017 12:12:50 PM Request Rework Review Date: 10/4/2017 1:32:41 PM
  ECO: CT07811-12647555-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/18/2017 10:20:40 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)9/18/2017 10:21:39 AM
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/4/2017 12:08:41 PM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Frame Assembly - Lower Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/30/2017 2:16:11 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 8/30/2017 2:19:20 PM Request Rework Review Date: 9/20/2017 9:53:04 AM
  ECO: CT07811-12647555-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)8/30/2017 2:20:06 PM
Submit Attachment: File:   Description:   Add