Work Approval Matrix
Request #
CT05483
Primary Part:
HFV6 HEAD 12647555 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 11:08:38 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 7:52:54 AM
Request Rework
Review Date:
11/4/2013 8:00:12 AM
ECO:
CT05483-12647555-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:52:40 AM
Request Rework
Review Date:
11/4/2013 8:00:18 AM
ECO:
CT05483-12647555-022-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:52:32 AM
Request Rework
Review Date:
11/4/2013 8:00:25 AM
ECO:
CT05483-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:52:24 AM
Request Rework
Review Date:
11/4/2013 8:00:31 AM
ECO:
CT05483-12647555-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:52:09 AM
Request Rework
Review Date:
11/4/2013 8:00:37 AM
ECO:
CT05483-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:51:58 AM
Request Rework
Review Date:
11/4/2013 8:00:46 AM
ECO:
CT05483-12647555-022-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 8:19:30 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:09:34 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 7:51:44 AM
Request Rework
Review Date:
11/4/2013 8:01:05 AM
ECO:
CT05483-12647555-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:51:34 AM
Request Rework
Review Date:
11/4/2013 8:01:35 AM
ECO:
CT05483-12647555-022-AG
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:51:26 AM
Request Rework
Review Date:
11/4/2013 8:01:40 AM
ECO:
CT05483-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:51:15 AM
Request Rework
Review Date:
11/4/2013 8:01:46 AM
ECO:
CT05483-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/4/2013 7:51:04 AM
Request Rework
Review Date:
11/4/2013 8:01:12 AM
ECO:
CT05483-12647555-022-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 8:19:48 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 11:09:20 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 7:50:46 AM
Request Rework
Review Date:
11/4/2013 8:01:58 AM
ECO:
CT05483-12647555-022-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 8:20:02 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/16/2013 11:08:57 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:
11/4/2013 7:50:25 AM
Request Rework
Review Date:
11/4/2013 8:02:03 AM
ECO:
CT05483-12647555-022-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 8:20:16 AM
Submit Attachment:
File:
Description:
Add