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 Name
Description
User Name
Upload Date
Delete
CT07811-HFV6LH-RH-E_IINSERTSVENTING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/18/2017 10:18:57 AM
Delete
CT07811-12647554-ST_LOWER_INSERT_VENTING_AND_STRIP_PLATE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/12/2017 3:39:19 PM
Delete
CT07811-12647554-RHINSERTSLOWER-UPPERS-TCORE.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07811-HFV6LH-RH-E_IINSERTSVENTING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/18/2017 10:19:14 AM
Delete
CT07811-HFV6LH-RH-STUPPERINSERTDRAINS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/18/2017 10:22:15 AM
Delete
CT07811-12647554-RHINSERTSLOWER-UPPERS-TCORE.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07811-HFV6LH-RH--LOWERFRAME.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07811-HFV6LH-RH-E_IINSERTSVENTING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/18/2017 10:19:48 AM
Delete
CT07811-12647554-ST_LOWER_INSERT_VENTING_AND_STRIP_PLATE.pptx
POWERPOINT
Nurnberger, 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 Name
Description
User Name
Upload Date
Delete
CT07811-HFV6LH-RH-E_IINSERTSVENTING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/18/2017 10:20:08 AM
Delete
CT07811-HFV6-12668127-12647555-LH.pptx
POWERPOINT
Nurnberger, 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 Name
Description
User Name
Upload Date
Delete
CT07811-HFV6LH-RH-E_IINSERTSVENTING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/18/2017 10:20:24 AM
Delete
CT07811-HFV6LH-STLOWERINSERTVENTINGANDSTRIPPLATES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/27/2017 8:45:01 PM
Delete
CT07811-HFV6-12668127-12647555-LH.pptx
POWERPOINT
Nurnberger, 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 Name
Description
User Name
Upload Date
Delete
CT07811-HFV6LH-RH-E_IINSERTSVENTING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/18/2017 10:20:40 AM
Delete
CT07811-HFV6LH-RH-STUPPERINSERTDRAINS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/18/2017 10:21:39 AM
Delete
CT07811-HFV6-12668127-12647555-LH.pptx
POWERPOINT
Nurnberger, 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 Name
Description
User Name
Upload Date
Delete
CT07811-HFV6LH-RH--LOWERFRAME.pptx
PIC
Keys, John (gz6shp)
8/30/2017 2:20:06 PM
Submit Attachment:
File:
Description:
Add