Work Approval Matrix
Request #
CT05444
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 )
8/13/2013 10:02:16 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 1:03:21 PM
Request Rework
Review Date:
8/28/2013 1:17:51 PM
ECO:
CT05444-12647555-022-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 12:59:33 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 10:02:28 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 1:03:12 PM
Request Rework
Review Date:
8/28/2013 1:17:57 PM
ECO:
CT05444-12647555-022-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 12:59:46 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 10:02:40 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 1:03:03 PM
Request Rework
Review Date:
8/28/2013 1:18:37 PM
ECO:
CT05444-12647555-022-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 1:00:14 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 10:02:53 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 1:02:54 PM
Request Rework
Review Date:
8/28/2013 1:18:43 PM
ECO:
CT05444-12647555-022-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 1:00:45 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 10:03:05 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 1:02:42 PM
Request Rework
Review Date:
8/28/2013 1:18:54 PM
ECO:
CT05444-12647555-022-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 1:01:11 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 10:03:18 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 1:02:28 PM
Request Rework
Review Date:
8/28/2013 1:19:00 PM
ECO:
CT05444-12647555-022-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 1:00:59 PM
Submit Attachment:
File:
Description:
Add