Work Approval Matrix
Request #
CT07850
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/4/2017 2:29:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:16:37 PM
Request Rework
Review Date:
10/13/2017 1:24:56 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:16:47 PM
Request Rework
Review Date:
10/13/2017 1:25:00 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:16:57 PM
Request Rework
Review Date:
10/13/2017 1:25:22 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:17:43 PM
Request Rework
Review Date:
10/13/2017 1:25:24 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:17:52 PM
Request Rework
Review Date:
10/13/2017 1:25:48 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:17:13 PM
Request Rework
Review Date:
10/13/2017 1:25:42 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:17:27 PM
Request Rework
Review Date:
10/13/2017 1:25:49 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07850-HFV6-12668130-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/13/2017 12:17:38 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/4/2017 2:29:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:18:06 PM
Request Rework
Review Date:
10/13/2017 1:26:03 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:18:20 PM
Request Rework
Review Date:
10/13/2017 1:26:05 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:18:30 PM
Request Rework
Review Date:
10/13/2017 1:26:09 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:18:41 PM
Request Rework
Review Date:
10/13/2017 1:26:17 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:18:53 PM
Request Rework
Review Date:
10/13/2017 1:26:27 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:19:01 PM
Request Rework
Review Date:
10/13/2017 1:26:19 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:19:15 PM
Request Rework
Review Date:
10/13/2017 1:26:29 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07850-HFV6-12668130-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/13/2017 12:17:50 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/4/2017 2:30:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:19:32 PM
Request Rework
Review Date:
10/13/2017 1:26:44 PM
ECO:
CT07850-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07850-HFV6-12668130-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/13/2017 12:18:05 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
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/4/2017 2:30:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:19:51 PM
Request Rework
Review Date:
10/13/2017 1:26:53 PM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:20:02 PM
Request Rework
Review Date:
10/13/2017 1:27:04 PM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:20:12 PM
Request Rework
Review Date:
10/13/2017 1:26:56 PM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/5/2017 7:29:18 AM
Request Rework
Review Date:
10/5/2017 11:59:48 AM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/5/2017 7:29:41 AM
Request Rework
Review Date:
10/5/2017 11:59:50 AM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:20:23 PM
Request Rework
Review Date:
10/13/2017 1:27:06 PM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:20:33 PM
Request Rework
Review Date:
10/13/2017 1:27:15 PM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07850-HFV6-12668127-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/13/2017 12:18:18 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/4/2017 2:30:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:20:52 PM
Request Rework
Review Date:
10/13/2017 1:27:18 PM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:21:03 PM
Request Rework
Review Date:
10/13/2017 1:27:30 PM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:21:14 PM
Request Rework
Review Date:
10/13/2017 1:27:33 PM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/5/2017 7:29:58 AM
Request Rework
Review Date:
10/5/2017 11:59:22 AM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/5/2017 7:30:11 AM
Request Rework
Review Date:
10/5/2017 11:59:25 AM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:21:24 PM
Request Rework
Review Date:
10/13/2017 1:27:42 PM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:21:35 PM
Request Rework
Review Date:
10/13/2017 1:27:45 PM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07850-HFV6-12668127-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/13/2017 12:18:30 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/4/2017 2:30:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/13/2017 1:21:53 PM
Request Rework
Review Date:
10/13/2017 1:24:50 PM
ECO:
CT07850-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07850-HFV6-12668127-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/13/2017 12:18:42 PM
Submit Attachment:
File:
Description:
Add