Work Approval Matrix
Request #
CT05528
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/24/2013 9:33:46 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:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/12/2013 12:36:55 PM
Request Rework
Review Date:
11/13/2013 7:14:17 AM
ECO:
CT05528-12647554-022
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/12/2013 12:36:43 PM
Request Rework
Review Date:
11/13/2013 7:14:26 AM
ECO:
CT05528-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05528.12647554.COREBOXES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:25:53 PM
Submit Attachment:
File:
Description:
Add
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/24/2013 9:34:02 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:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/12/2013 12:36:31 PM
Request Rework
Review Date:
11/13/2013 7:14:36 AM
ECO:
CT05528-12647554-022
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/12/2013 12:36:09 PM
Request Rework
Review Date:
11/13/2013 7:15:15 AM
ECO:
CT05528-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05528.12647554.COREBOXES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:26:07 PM
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 )
10/24/2013 9:34:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/12/2013 12:35:57 PM
Request Rework
Review Date:
11/13/2013 7:15:53 AM
ECO:
CT05528-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05528.12647554.BASE_MOLD.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:26:30 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/24/2013 9:34:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/12/2013 12:33:55 PM
Request Rework
Review Date:
11/13/2013 7:16:05 AM
ECO:
CT05528-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05528.12647554.BASE_MOLD.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:26:46 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/24/2013 9:34:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/12/2013 12:33:42 PM
Request Rework
Review Date:
11/13/2013 7:16:21 AM
ECO:
CT05528-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05528.12647554.BASE_MOLD.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:27:06 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/24/2013 9:35:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/12/2013 12:33:29 PM
Request Rework
Review Date:
11/13/2013 7:16:33 AM
ECO:
CT05528-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05528.12647554.BASE_MOLD.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:27:30 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/24/2013 9:35:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/12/2013 12:33:15 PM
Request Rework
Review Date:
11/13/2013 7:16:44 AM
ECO:
CT05528-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05528.12647554.BASE_MOLD.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:27:19 PM
Submit Attachment:
File:
Description:
Add