Work Approval Matrix
Request #
CT05481
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 )
9/12/2013 11:34:41 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 1:58:27 PM
Request Rework
Review Date:
10/30/2013 7:30:21 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 1:58:38 PM
Request Rework
Review Date:
10/30/2013 7:30:29 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 1:58:51 PM
Request Rework
Review Date:
10/30/2013 7:30:46 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:03:06 PM
Request Rework
Review Date:
10/30/2013 7:30:54 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05481_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:38:03 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/12/2013 11:34:58 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 2:03:23 PM
Request Rework
Review Date:
10/30/2013 7:31:12 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:03:41 PM
Request Rework
Review Date:
10/30/2013 7:31:20 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:03:59 PM
Request Rework
Review Date:
10/30/2013 7:31:27 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:04:13 PM
Request Rework
Review Date:
10/30/2013 7:31:34 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05481_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:38:36 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/12/2013 11:35:16 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 2:04:27 PM
Request Rework
Review Date:
10/30/2013 7:31:57 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:04:41 PM
Request Rework
Review Date:
10/30/2013 7:32:11 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:04:55 PM
Request Rework
Review Date:
10/30/2013 7:32:04 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:05:10 PM
Request Rework
Review Date:
10/30/2013 7:32:18 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05481_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:39:01 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/12/2013 11:35:35 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 2:05:23 PM
Request Rework
Review Date:
10/30/2013 7:32:33 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:10:03 PM
Request Rework
Review Date:
10/30/2013 7:32:40 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:10:18 PM
Request Rework
Review Date:
10/30/2013 7:32:47 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/29/2013 2:10:32 PM
Request Rework
Review Date:
10/30/2013 7:32:54 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05481_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:39:25 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 11:36:41 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 2:11:03 PM
Request Rework
Review Date:
10/30/2013 7:35:37 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05481_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:39:54 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/12/2013 11:36:24 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:
10/29/2013 2:11:18 PM
Request Rework
Review Date:
10/30/2013 7:35:44 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05481_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:40:21 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 11:36:08 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:
10/29/2013 2:11:30 PM
Request Rework
Review Date:
10/30/2013 7:35:51 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05481_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:40:46 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/12/2013 11:35:54 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 2:10:47 PM
Request Rework
Review Date:
10/30/2013 7:36:56 AM
ECO:
CT05481-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05481_Incorporate_Latest_PDI_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/24/2013 11:41:08 AM
Submit Attachment:
File:
Description:
Add