Work Approval Matrix
Request #
CT07829
Primary Part:
HFV6 HEAD 12647554 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:
Keys, John ( gz6shp )
9/20/2017 7:32:04 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:
10/9/2017 8:25:44 AM
Request Rework
Review Date:
10/9/2017 10:34:09 AM
ECO:
CT07829-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07829-12647554RHCORESTICKS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/7/2017 12:19:30 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/20/2017 7:31:57 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:
10/13/2017 11:36:15 AM
Request Rework
Review Date:
10/13/2017 1:05:19 PM
ECO:
CT07829-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07829-12647554-INSERTLOWERTCORE.pptx
PIC
Keys, John (gz6shp)
10/13/2017 11:33:27 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/6/2017 6:52:24 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:
10/9/2017 8:33:45 AM
Request Rework
Review Date:
10/9/2017 10:36:32 AM
ECO:
CT07829-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07829-12647554-INSERT-RISER-UPPER.pptx
PIC
Keys, John (gz6shp)
10/9/2017 9:37:12 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2017 7:57:29 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:
10/7/2017 11:45:36 AM
Request Rework
Review Date:
10/9/2017 10:38:29 AM
ECO:
CT07829-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07829-HFV6RH-T-CORESTRIPPINADJUSTMENT.pptx
PIC
Keys, John (gz6shp)
10/5/2017 7:57:23 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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
9/20/2017 7:25:33 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:
10/5/2017 9:12:35 AM
Request Rework
Review Date:
10/5/2017 11:54:30 AM
ECO:
CT07829-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07829-12647555TCORESTICKS.pptx
PIC
Keys, John (gz6shp)
10/5/2017 9:12:13 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
9/20/2017 7:25:43 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:
10/5/2017 8:40:02 AM
Request Rework
Review Date:
10/5/2017 11:55:54 AM
ECO:
CT07829-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07829-12647555-INSERT.pptx
PIC
Keys, John (gz6shp)
10/5/2017 9:11:32 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2017 10:29:54 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:
10/5/2017 10:31:07 AM
Request Rework
Review Date:
10/5/2017 11:56:28 AM
ECO:
CT07829-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07829-12647555-INSERT-RISER.pptx
PIC
Keys, John (gz6shp)
10/5/2017 10:29:38 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2017 8:00:21 AM
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:
10/5/2017 8:00:49 AM
Request Rework
Review Date:
10/5/2017 11:56:55 AM
ECO:
CT07829-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07829-12647555-T-CORE-STRIPPINADJUSTMENT.pptx
PIC
Keys, John (gz6shp)
10/5/2017 9:09:44 AM
Submit Attachment:
File:
Description:
Add