Work Approval Matrix
Request #
CT05443
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 )
8/13/2013 9:51:56 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:
8/28/2013 12:56:59 PM
Request Rework
Review Date:
8/28/2013 1:12:03 PM
ECO:
CT05443-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05443_CT05444_Practical_Adjustments_Round_2_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/28/2013 12:54:36 PM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:52:08 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:
8/28/2013 12:57:09 PM
Request Rework
Review Date:
8/28/2013 1:12:09 PM
ECO:
CT05443-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05443_CT05444_Practical_Adjustments_Round_2_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/28/2013 12:54:52 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:52:24 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:
8/28/2013 12:57:19 PM
Request Rework
Review Date:
8/28/2013 1:12:31 PM
ECO:
CT05443-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05443_CT05444_Practical_Adjustments_Round_2_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/28/2013 12:55:15 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:52:36 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:
8/28/2013 12:58:16 PM
Request Rework
Review Date:
8/28/2013 1:12:45 PM
ECO:
CT05443-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05443_CT05444_Practical_Adjustments_Round_2_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/28/2013 12:55:34 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:52:50 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:
8/28/2013 12:58:01 PM
Request Rework
Review Date:
8/28/2013 1:12:52 PM
ECO:
CT05443-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05443_CT05444_Practical_Adjustments_Round_2_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/28/2013 12:56:00 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:53:05 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:
8/28/2013 12:57:46 PM
Request Rework
Review Date:
8/28/2013 1:17:02 PM
ECO:
CT05443-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05443_CT05444_Practical_Adjustments_Round_2_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/28/2013 12:56:13 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:53:19 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:
8/28/2013 12:57:33 PM
Request Rework
Review Date:
8/28/2013 1:17:08 PM
ECO:
CT05443-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05443_CT05444_Practical_Adjustments_Round_2_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/28/2013 12:56:27 PM
Submit Attachment:
File:
Description:
Add