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 NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/17/2017 8:40:55 AM
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/18/2017 7:58:00 AM
Delete PICKeys, John (gz6shp)10/18/2017 10:26:25 AM
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/18/2017 10:28:16 AM
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)10/12/2017 9:07:25 AM
Delete POWERPOINTNurnberger, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/16/2017 9:31:09 AM
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/16/2017 9:31:35 AM
Delete POWERPOINTNurnberger, 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 NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)10/13/2017 8:34:32 AM
Submit Attachment: File:   Description:   Add