Work Approval Matrix
Request #
CT05480
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 )
9/12/2013 11:37:31 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:
10/29/2013 2:12:49 PM
Request Rework
Review Date:
10/30/2013 7:37:34 AM
ECO:
CT05480-12647555-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:12:58 PM
Request Rework
Review Date:
10/30/2013 7:38:11 AM
ECO:
CT05480-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05480_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:42:29 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/12/2013 11:37:44 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:
10/29/2013 2:13:09 PM
Request Rework
Review Date:
10/30/2013 7:37:40 AM
ECO:
CT05480-12647555-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:13:19 PM
Request Rework
Review Date:
10/30/2013 7:38:17 AM
ECO:
CT05480-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05480_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:42:50 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/12/2013 11:38:40 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:
10/29/2013 2:14:42 PM
Request Rework
Review Date:
10/30/2013 7:38:22 AM
ECO:
CT05480-12647555-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:14:29 PM
Request Rework
Review Date:
10/30/2013 7:37:46 AM
ECO:
CT05480-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05480_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:43:13 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/12/2013 11:38:23 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:
10/29/2013 2:14:13 PM
Request Rework
Review Date:
10/30/2013 7:38:28 AM
ECO:
CT05480-12647555-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:13:56 PM
Request Rework
Review Date:
10/30/2013 7:38:34 AM
ECO:
CT05480-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05480_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:43:37 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 )
9/12/2013 11:38:09 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:
10/29/2013 2:13:44 PM
Request Rework
Review Date:
10/30/2013 7:38:40 AM
ECO:
CT05480-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05480_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:43:59 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/12/2013 11:37:57 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:
10/29/2013 2:13:33 PM
Request Rework
Review Date:
10/30/2013 7:38:46 AM
ECO:
CT05480-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05480_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:44:17 AM
Submit Attachment:
File:
Description:
Add