Work Approval Matrix
Request #
CT07881
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 )
10/18/2017 7:59:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/20/2017 1:14:35 PM
Request Rework
Review Date:
10/20/2017 1:44:40 PM
ECO:
CT07881-12647554-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/18/2017 8:00:10 AM
Request Rework
Review Date:
10/18/2017 12:14:51 PM
ECO:
CT07881-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07881-12647554-T-CORESTICK.pptx
PIC
Keys, John (gz6shp)
10/17/2017 8:40:55 AM
Delete
CT07881-HFV6-12647554-RH-S-CORESTICK.pptx
pic
Keys, John (gz6shp)
10/20/2017 1:12:30 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/18/2017 10:26:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/20/2017 1:14:48 PM
Request Rework
Review Date:
10/20/2017 1:45:59 PM
ECO:
CT07881-12647554-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/18/2017 10:27:12 AM
Request Rework
Review Date:
10/18/2017 12:14:56 PM
ECO:
CT07881-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07881-12647554-RH-insertlowerventprocessmodels.pptx
PIC
Keys, John (gz6shp)
10/18/2017 7:58:00 AM
Delete
CT07881-12647554-INSERT-T-LOWER-AND-UPPER.pptx
PIC
Keys, John (gz6shp)
10/18/2017 10:26:25 AM
Delete
CT07881-HFV6-12647554-RH-LOWERINSERT.pptx
pic
Keys, John (gz6shp)
10/20/2017 1:12:54 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/18/2017 10:28:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/20/2017 1:14:23 PM
Request Rework
Review Date:
10/20/2017 1:46:31 PM
ECO:
CT07881-12647554-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/18/2017 10:28:56 AM
Request Rework
Review Date:
10/18/2017 12:15:02 PM
ECO:
CT07881-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07881-12647554-INSERT-T-LOWER-AND-UPPER.pptx
PIC
Keys, John (gz6shp)
10/18/2017 10:28:16 AM
Delete
CT07881-HFV6-12647554-RH-UPPERINSERT.pptx
pic
Keys, John (gz6shp)
10/20/2017 1:13:40 PM
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 )
10/13/2017 8:33:07 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:
10/13/2017 8:34:15 AM
Request Rework
Review Date:
10/18/2017 12:15:10 PM
ECO:
CT07881-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07881-12647555and554-T-Core_STRIP_PLATES.pptx
pic
Keys, John (gz6shp)
10/13/2017 8:33:28 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:
Keys, John ( gz6shp )
10/12/2017 9:07:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/20/2017 1:49:56 PM
Request Rework
Review Date:
10/20/2017 2:00:00 PM
ECO:
CT07881-12647555-022
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/12/2017 9:09:50 AM
Request Rework
Review Date:
10/18/2017 12:15:18 PM
ECO:
ctCT07881-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07881-12647555-T-CORESTICK.pptx
pic
Keys, John (gz6shp)
10/12/2017 9:07:25 AM
Delete
CT07881-12647554-554_S-CORE_QUARTER_MM_UPDATE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2017 1:48:26 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/18/2017 7:55:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/20/2017 1:56:16 PM
Request Rework
Review Date:
10/20/2017 2:00:08 PM
ECO:
CT07881-12647555-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/18/2017 7:57:12 AM
Request Rework
Review Date:
10/18/2017 12:15:26 PM
ECO:
CT07881-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07881-12647555-INSERT-T-LOWER-AND-UPPER.pptx
PIC
Keys, John (gz6shp)
10/16/2017 9:31:09 AM
Delete
CT07881-12647555-LH-insertlowerventprocessmodel.pptx
pic
Keys, John (gz6shp)
10/18/2017 7:54:45 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/18/2017 7:58:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/20/2017 1:49:33 PM
Request Rework
Review Date:
10/20/2017 2:00:15 PM
ECO:
CT07881-12647555-022
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/18/2017 7:59:20 AM
Request Rework
Review Date:
10/18/2017 12:15:35 PM
ECO:
CT07881-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07881-12647555-INSERT-T-LOWER-AND-UPPER.pptx
PIC
Keys, John (gz6shp)
10/16/2017 9:31:35 AM
Delete
CT07881-12647554-554_S-CORE_QUARTER_MM_UPDATE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2017 1:48:54 PM
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 )
10/13/2017 8:34:38 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:
10/13/2017 8:34:51 AM
Request Rework
Review Date:
10/18/2017 12:15:37 PM
ECO:
CT07881-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07881-12647555and554-T-Core_STRIP_PLATES.pptx
PIC
Keys, John (gz6shp)
10/13/2017 8:34:32 AM
Submit Attachment:
File:
Description:
Add