Work Approval Matrix Request # CT07851

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:
Nurnberger, Jim ( zzq5yj )
9/29/2017 8:09:22 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:56:19 AM Request Rework Review Date: 10/13/2017 1:07:35 PM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:56:24 AM Request Rework Review Date: 10/13/2017 1:07:36 PM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:56:29 AM Request Rework Review Date: 10/13/2017 1:07:38 PM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/9/2017 9:25:37 AM Request Rework Review Date: 10/9/2017 10:47:57 AM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/9/2017 9:26:12 AM Request Rework Review Date: 10/9/2017 10:47:59 AM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:56:35 AM Request Rework Review Date: 10/13/2017 1:07:45 PM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:56:42 AM Request Rework Review Date: 10/13/2017 1:07:47 PM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/9/2017 9:19:18 AM
Delete PICKeys, John (gz6shp)10/13/2017 9:55:12 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/29/2017 8:10:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:56:48 AM Request Rework Review Date: 10/13/2017 1:07:56 PM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:56:55 AM Request Rework Review Date: 10/13/2017 1:08:07 PM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:57:02 AM Request Rework Review Date: 10/13/2017 1:07:58 PM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/9/2017 9:26:21 AM Request Rework Review Date: 10/9/2017 10:47:38 AM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/9/2017 9:26:33 AM Request Rework Review Date: 10/9/2017 10:47:40 AM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:57:10 AM Request Rework Review Date: 10/13/2017 1:08:16 PM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:57:17 AM Request Rework Review Date: 10/13/2017 1:08:18 PM
  ECO: CT07851-12647554-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/9/2017 9:19:41 AM
Delete PICKeys, John (gz6shp)10/13/2017 9:55:33 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
Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/29/2017 8:12:06 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:59:57 AM Request Rework Review Date: 10/13/2017 1:08:27 PM
  ECO: CT07851-12647555-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 10:00:07 AM Request Rework Review Date: 10/13/2017 1:08:29 PM
  ECO: CT07851-12647555-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 9:58:01 AM Request Rework Review Date: 10/13/2017 1:08:31 PM
  ECO: CT07851-12647555-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/12/2017 8:59:06 AM Request Rework Review Date: 10/12/2017 9:21:33 AM
  ECO: CT07851-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/12/2017 8:58:58 AM Request Rework Review Date: 10/12/2017 9:21:44 AM
  ECO: CT07851-12647555-022-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 10:00:16 AM Request Rework Review Date: 10/13/2017 1:08:40 PM
  ECO: CT07851-12647555-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 10:00:26 AM Request Rework Review Date: 10/13/2017 1:08:43 PM
  ECO: CT07851-12647555-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)10/12/2017 9:15:07 AM
Delete PICKeys, John (gz6shp)10/13/2017 9:55:44 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/29/2017 8:11:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 10:00:39 AM Request Rework Review Date: 10/13/2017 1:08:54 PM
  ECO: CT07851-12647555-AG   Status: Complete - Approved
  I Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 10:00:50 AM Request Rework Review Date: 10/13/2017 1:08:55 PM
  ECO: CT07851-12647555-AG   Status: Complete - Approved
  O Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 10:01:00 AM Request Rework Review Date: 10/13/2017 1:08:57 PM
  ECO: CT07851-12647555-AG   Status: Complete - Approved
  S Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/12/2017 8:58:40 AM Request Rework Review Date: 10/12/2017 9:21:51 AM
  ECO: CT07851-12647555-022-AG   Status: Complete - Approved
  T Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/12/2017 8:58:48 AM Request Rework Review Date: 10/12/2017 9:21:56 AM
  ECO: CT07851-12647555-022-AG   Status: Complete - Approved
  U Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 10:01:10 AM Request Rework Review Date: 10/13/2017 1:09:07 PM
  ECO: CT07851-12647555-AG   Status: Complete - Approved
  W Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Waters, Russ ( hzskw3 )
Completion Date: 10/13/2017 10:01:24 AM Request Rework Review Date: 10/13/2017 1:09:09 PM
  ECO: CT07851-12647555-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/12/2017 9:14:48 AM
Delete PICKeys, John (gz6shp)10/13/2017 9:55:55 AM
Submit Attachment: File:   Description:   Add