Work Approval Matrix
Request #
CT05452
Primary Part:
HFV6 HEAD 12647555 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 6:52:43 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 9:55:39 AM
Request Rework
Review Date:
10/7/2013 12:23:02 PM
ECO:
CT05452-12647555-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2013 9:55:31 AM
Request Rework
Review Date:
10/7/2013 12:23:07 PM
ECO:
CT05452-12647555-022-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 9:53:32 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/16/2013 6:53:03 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 9:55:21 AM
Request Rework
Review Date:
10/7/2013 12:27:37 PM
ECO:
CT05452-12647555-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2013 9:55:14 AM
Request Rework
Review Date:
10/7/2013 12:27:42 PM
ECO:
CT05452-12647555-022-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 9:53:49 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/16/2013 6:58:46 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 9:55:04 AM
Request Rework
Review Date:
10/7/2013 12:30:00 PM
ECO:
CT05452-12647555-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2013 9:54:54 AM
Request Rework
Review Date:
10/7/2013 12:30:05 PM
ECO:
CT05452-12647555-022-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 9:54:02 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 6:59:00 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 9:54:44 AM
Request Rework
Review Date:
10/7/2013 12:30:17 PM
ECO:
CT05452-12647555-022-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 9:54:14 AM
Submit Attachment:
File:
Description:
Add