Work Approval Matrix
Request #
CT05451
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 )
8/16/2013 6:59:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2013 9:50:09 AM
Request Rework
Review Date:
10/7/2013 12:21:14 PM
ECO:
CT05451-12647554-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2013 9:50:20 AM
Request Rework
Review Date:
10/7/2013 12:21:19 PM
ECO:
CT05451-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05451_CT05452_INT_EXH_Port_Attribute_Change_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/3/2013 9:48:30 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/16/2013 6:59:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2013 9:50:44 AM
Request Rework
Review Date:
10/7/2013 12:21:55 PM
ECO:
CT05451-12647554-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2013 9:50:53 AM
Request Rework
Review Date:
10/7/2013 12:22:06 PM
ECO:
CT05451-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05451_CT05452_INT_EXH_Port_Attribute_Change_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/3/2013 9:48:50 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/16/2013 7:01:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2013 9:51:06 AM
Request Rework
Review Date:
10/7/2013 12:22:00 PM
ECO:
CT05451-12647554-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2013 9:51:18 AM
Request Rework
Review Date:
10/7/2013 12:22:11 PM
ECO:
CT05451-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05451_CT05452_INT_EXH_Port_Attribute_Change_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/3/2013 9:49:09 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 )
8/16/2013 7:02:05 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:
10/3/2013 9:51:47 AM
Request Rework
Review Date:
10/7/2013 12:22:23 PM
ECO:
CT05451-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05451_CT05452_INT_EXH_Port_Attribute_Change_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/3/2013 9:49:23 AM
Submit Attachment:
File:
Description:
Add