Work Approval Matrix
Request #
CT05529
Primary Part:
HFV6 HEAD 12647555 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 9:30:51 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 12:43:39 PM
Request Rework
Review Date:
11/13/2013 7:18:43 AM
ECO:
CT05529-12647555-022
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/12/2013 12:43:49 PM
Request Rework
Review Date:
11/13/2013 7:18:51 AM
ECO:
CT05529-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05529.12647555.COREBOXES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:38:31 PM
Submit Attachment:
File:
Description:
Add
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/24/2013 9:31:05 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 12:43:59 PM
Request Rework
Review Date:
11/13/2013 7:19:00 AM
ECO:
CT05529-12647555-022
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/12/2013 12:44:09 PM
Request Rework
Review Date:
11/13/2013 7:19:10 AM
ECO:
CT05529-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05529.12647555.COREBOXES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:38:41 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 9:31:18 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 12:42:54 PM
Request Rework
Review Date:
11/13/2013 7:19:21 AM
ECO:
CT05529-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05529.12647555.BASE_MOLD.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:39:46 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 9:31:37 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 12:43:19 PM
Request Rework
Review Date:
11/13/2013 7:19:34 AM
ECO:
CT05529-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05529.12647555.BASE_MOLD.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:40:39 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 9:31:53 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 12:43:06 PM
Request Rework
Review Date:
11/13/2013 7:19:44 AM
ECO:
CT05529-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05529.12647555.BASE_MOLD.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:40:52 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 9:32:09 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 12:42:40 PM
Request Rework
Review Date:
11/13/2013 7:19:55 AM
ECO:
CT05529-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05529.12647555.BASE_MOLD.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:41:11 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 9:32:28 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 12:42:28 PM
Request Rework
Review Date:
11/13/2013 7:20:06 AM
ECO:
CT05529-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05529.12647555.BASE_MOLD.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/12/2013 12:41:21 PM
Submit Attachment:
File:
Description:
Add