Work Approval Matrix Request # CT05481

Primary Part: HFV6  HEAD  12647554  Prod  Saginaw Status: Complete - Approved
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNurnberger, Jim (zzq5yj)10/24/2013 11:41:08 AM
Submit Attachment: File:   Description:   Add