Work Approval Matrix
Request #
CT05482
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:05:06 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:
11/4/2013 7:46:29 AM
Request Rework
Review Date:
11/4/2013 7:57:01 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:46:20 AM
Request Rework
Review Date:
11/4/2013 7:57:10 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:46:09 AM
Request Rework
Review Date:
11/4/2013 7:57:51 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:45:51 AM
Request Rework
Review Date:
11/4/2013 7:58:07 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:45:38 AM
Request Rework
Review Date:
11/4/2013 7:58:13 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:45:27 AM
Request Rework
Review Date:
11/4/2013 7:58:22 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05482-CT05483-HFV6CMM_POINT-REVISIONS-9-06-13.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/31/2013 8:16:24 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:05:27 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:
11/4/2013 7:45:10 AM
Request Rework
Review Date:
11/4/2013 7:58:33 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:44:57 AM
Request Rework
Review Date:
11/4/2013 7:58:39 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:44:43 AM
Request Rework
Review Date:
11/4/2013 7:58:45 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:42:22 AM
Request Rework
Review Date:
11/4/2013 7:58:50 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:44:21 AM
Request Rework
Review Date:
11/4/2013 7:58:56 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05482-CT05483-HFV6CMM_POINT-REVISIONS-9-06-13.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/31/2013 8:17:22 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:06:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:44:02 AM
Request Rework
Review Date:
11/4/2013 7:59:09 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05482-CT05483-HFV6CMM_POINT-REVISIONS-9-06-13.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/31/2013 8:17:44 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:06:20 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:
11/4/2013 7:43:47 AM
Request Rework
Review Date:
11/4/2013 7:59:35 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05482-CT05483-HFV6CMM_POINT-REVISIONS-9-06-13.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/31/2013 8:18:01 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:05:59 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:
11/4/2013 7:43:34 AM
Request Rework
Review Date:
11/4/2013 7:59:15 AM
ECO:
CT05482-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05482-CT05483-HFV6CMM_POINT-REVISIONS-9-06-13.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/31/2013 8:18:16 AM
Submit Attachment:
File:
Description:
Add