Work Approval Matrix
Request #
CT05437
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:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:46:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2013 9:31:55 AM
Request Rework
Review Date:
10/7/2013 12:14:51 PM
ECO:
CT05437-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05437_CT05438_Intake_Guide_Surface.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/3/2013 9:23:46 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:46:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2013 9:31:44 AM
Request Rework
Review Date:
10/7/2013 12:14:56 PM
ECO:
CT05437-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05437_CT05438_Intake_Guide_Surface.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/3/2013 9:24:31 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:46:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2013 9:31:31 AM
Request Rework
Review Date:
10/7/2013 12:15:06 PM
ECO:
CT05437-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05437_CT05438_Intake_Guide_Surface.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/3/2013 9:24:50 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:45:55 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:
10/3/2013 9:31:17 AM
Request Rework
Review Date:
10/7/2013 12:15:12 PM
ECO:
CT05437-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05437_CT05438_Intake_Guide_Surface.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/3/2013 9:25:02 AM
Submit Attachment:
File:
Description:
Add