Work Approval Matrix
Request #
CT05211
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/11/2013 11:43:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2013 1:56:52 PM
Request Rework
Review Date:
6/12/2013 2:31:38 PM
ECO:
CT05211-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05211.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:54:07 PM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/12/2013 1:37:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2013 1:57:02 PM
Request Rework
Review Date:
6/12/2013 2:31:45 PM
ECO:
CT05211-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05211.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:54:17 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/12/2013 1:37:55 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2013 1:57:11 PM
Request Rework
Review Date:
6/12/2013 2:32:01 PM
ECO:
CT05211-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05211.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:54:38 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/12/2013 1:38:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2013 1:57:22 PM
Request Rework
Review Date:
6/12/2013 2:32:07 PM
ECO:
CT05211-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05211.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:54:54 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/12/2013 1:38:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2013 1:57:33 PM
Request Rework
Review Date:
6/12/2013 2:32:19 PM
ECO:
CT05211-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05211.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:55:07 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/12/2013 1:38:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2013 1:57:44 PM
Request Rework
Review Date:
6/12/2013 2:32:24 PM
ECO:
CT05211-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05211.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:55:17 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/12/2013 1:38:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2013 1:57:54 PM
Request Rework
Review Date:
6/12/2013 2:32:42 PM
ECO:
CT05211-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05211.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:55:28 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/12/2013 1:39:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2013 1:58:05 PM
Request Rework
Review Date:
6/12/2013 2:32:48 PM
ECO:
CT05211-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05211.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:55:43 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/12/2013 1:39:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2013 1:58:23 PM
Request Rework
Review Date:
6/12/2013 2:33:01 PM
ECO:
CT05211-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05211.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:55:54 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/12/2013 1:39:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2013 1:58:36 PM
Request Rework
Review Date:
6/12/2013 2:33:06 PM
ECO:
CT05211-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05211.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:56:06 PM
Submit Attachment:
File:
Description:
Add