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 Name
Description
User Name
Upload Date
Delete
CT07851-12647554-S-T--INSERT-UPPER-LOWER.Add.FCS.Holes.RH_.pptx
PIC
Keys, John (gz6shp)
10/9/2017 9:19:18 AM
Delete
CT07851-12647555-12647554-E-I-O-U-W--INSERT-UPPER-LOWER.Add.FCS.Holes._.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07851-12647554-S-T--INSERT-UPPER-LOWER.Add.FCS.Holes.RH_.pptx
PIC
Keys, John (gz6shp)
10/9/2017 9:19:41 AM
Delete
CT07851-12647555-12647554-E-I-O-U-W--INSERT-UPPER-LOWER.Add.FCS.Holes._.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07851-12647555-S-T--INSERT-UPPER-LOWER.Add.FCS.Holes.RH_.pptx
pic
Keys, John (gz6shp)
10/12/2017 9:15:07 AM
Delete
CT07851-12647555-12647554-E-I-O-U-W--INSERT-UPPER-LOWER.Add.FCS.Holes._.pptx
PIC
Keys, 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 Name
Description
User Name
Upload Date
Delete
CT07851-12647555-S-T--INSERT-UPPER-LOWER.Add.FCS.Holes.RH_.pptx
PIC
Keys, John (gz6shp)
10/12/2017 9:14:48 AM
Delete
CT07851-12647555-12647554-E-I-O-U-W--INSERT-UPPER-LOWER.Add.FCS.Holes._.pptx
PIC
Keys, John (gz6shp)
10/13/2017 9:55:55 AM
Submit Attachment:
File:
Description:
Add