Work Approval Matrix
Request #
CT08142
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/15/2018 10:22:11 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/21/2018 9:23:04 AM
Request Rework
Review Date:
6/21/2018 9:42:23 AM
ECO:
CT08142-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08142-1268230-019-HRTOPCORE.pptx
PIC
Keys, John (gz6shp)
5/15/2018 10:24:01 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/2/2018 2:21:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/21/2018 9:23:14 AM
Request Rework
Review Date:
6/21/2018 9:42:25 AM
ECO:
CT08142-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08142-1268230-019-HRTOPCORE.pptx
PIC
Keys, John (gz6shp)
5/15/2018 10:24:36 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/5/2018 1:28:09 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/15/2018 1:06:30 PM
Request Rework
Review Date:
6/15/2018 1:07:49 PM
ECO:
CT08142-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08142-1268230-019-RHTOPCORE.pptx
PIC
Keys, John (gz6shp)
5/15/2018 10:25:30 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
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/16/2018 1:44:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/21/2018 9:24:38 AM
Request Rework
Review Date:
6/21/2018 9:42:35 AM
ECO:
CT08142-12668127-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08142-12668127-019-LHTOPCORE.pptx
PIC
Keys, John (gz6shp)
5/16/2018 1:47:00 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/2/2018 2:21:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/21/2018 9:24:29 AM
Request Rework
Review Date:
6/21/2018 9:42:37 AM
ECO:
CT08142-12668127-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08142-12668127-019-LHTOPCORE.pptx
PIC
Keys, John (gz6shp)
5/16/2018 1:45:45 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/5/2018 1:30:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/21/2018 9:24:18 AM
Request Rework
Review Date:
6/21/2018 9:42:46 AM
ECO:
CT08142-12668127-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08142-12668127-019-LHTOPCORE.pptx
PIC
Keys, John (gz6shp)
5/16/2018 1:45:17 AM
Submit Attachment:
File:
Description:
Add