Work Approval Matrix
Request #
CT05212
Primary Part:
HFV6 HEAD 12647555 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 11:42:37 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 1:33:01 PM
Request Rework
Review Date:
6/12/2013 2:27:47 PM
ECO:
CT05212-12647555-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05212.ppt
POWERPOING
Nurnberger, Jim (zzq5yj)
6/12/2013 1:26:57 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 1:27:37 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 1:33:20 PM
Request Rework
Review Date:
6/12/2013 2:27:52 PM
ECO:
CT05212-12647555-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05212.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:27:32 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/12/2013 1:27:57 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 1:33:30 PM
Request Rework
Review Date:
6/12/2013 2:28:22 PM
ECO:
CT05212-12647555-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05212.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:30:31 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 1:28:13 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 1:33:40 PM
Request Rework
Review Date:
6/12/2013 2:28:28 PM
ECO:
CT05212-12647555-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05212.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:30:46 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 1:28:30 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 1:33:53 PM
Request Rework
Review Date:
6/12/2013 2:28:40 PM
ECO:
CT05212-12647555-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05212.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:31:04 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 1:28:48 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 1:34:04 PM
Request Rework
Review Date:
6/12/2013 2:28:45 PM
ECO:
CT05212-12647555-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05212.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:31:20 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 1:29:01 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 1:34:15 PM
Request Rework
Review Date:
6/12/2013 2:29:18 PM
ECO:
CT05212-12647555-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05212.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:31:38 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 1:29:16 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 1:34:30 PM
Request Rework
Review Date:
6/12/2013 2:29:23 PM
ECO:
CT05212-12647555-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05212.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:31:55 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 1:29:31 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 1:34:40 PM
Request Rework
Review Date:
6/12/2013 2:29:39 PM
ECO:
CT05212-12647555-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05212.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:32:08 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 1:29:49 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 1:34:56 PM
Request Rework
Review Date:
6/12/2013 2:29:45 PM
ECO:
CT05212-12647555-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_16_HFV6_SMED_Removal_CT05212.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/12/2013 1:32:27 PM
Submit Attachment:
File:
Description:
Add