Work Approval Matrix
Request #
CT05624
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:53:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/19/2013 8:42:41 AM
Request Rework
Review Date:
12/20/2013 8:42:11 AM
ECO:
CT05624-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 7:51:45 AM
Submit Attachment:
File:
Description:
Add
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:54:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/19/2013 8:44:38 AM
Request Rework
Review Date:
12/20/2013 8:42:32 AM
ECO:
CT05624-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 7:53:09 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:54:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/19/2013 9:25:43 AM
Request Rework
Review Date:
12/20/2013 8:42:49 AM
ECO:
CT05624-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 7:57:35 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:55:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/19/2013 9:28:09 AM
Request Rework
Review Date:
12/20/2013 8:43:01 AM
ECO:
CT05624-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 7:58:26 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 )
12/9/2013 12:56:15 PM
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:
12/19/2013 9:32:37 AM
Request Rework
Review Date:
12/20/2013 8:43:20 AM
ECO:
CT05624-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:01:01 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:02:05 PM
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:
12/19/2013 9:34:33 AM
Request Rework
Review Date:
12/20/2013 8:43:32 AM
ECO:
CT05624-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:01:51 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:03:09 PM
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:
12/19/2013 9:39:06 AM
Request Rework
Review Date:
12/20/2013 8:43:49 AM
ECO:
CT05624-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:03:35 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:03:38 PM
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:
12/19/2013 9:40:54 AM
Request Rework
Review Date:
12/20/2013 8:44:06 AM
ECO:
CT05624-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:08:00 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:04:00 PM
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:
12/19/2013 9:42:49 AM
Request Rework
Review Date:
12/20/2013 8:44:25 AM
ECO:
CT05624-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:10:27 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:05:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/19/2013 9:45:43 AM
Request Rework
Review Date:
12/20/2013 8:44:37 AM
ECO:
CT05624-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:11:51 AM
Submit Attachment:
File:
Description:
Add
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:05:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/19/2013 2:12:04 PM
Request Rework
Review Date:
12/20/2013 8:44:56 AM
ECO:
CT05624-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:13:24 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:01:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/19/2013 2:14:42 PM
Request Rework
Review Date:
12/20/2013 8:45:07 AM
ECO:
CT05624-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:30:00 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:01:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/19/2013 2:20:46 PM
Request Rework
Review Date:
12/20/2013 8:45:27 AM
ECO:
CT05624-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:26:59 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 )
12/9/2013 1:00:23 PM
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:
12/19/2013 2:23:09 PM
Request Rework
Review Date:
12/20/2013 8:46:04 AM
ECO:
CT05624-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:36:18 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:59:41 PM
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:
12/19/2013 2:25:32 PM
Request Rework
Review Date:
12/20/2013 8:45:39 AM
ECO:
CT05624-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:37:16 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:58:41 PM
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:
12/19/2013 2:49:20 PM
Request Rework
Review Date:
12/20/2013 8:46:16 AM
ECO:
CT05624-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:38:04 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:57:57 PM
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:
12/19/2013 2:30:13 PM
Request Rework
Review Date:
12/20/2013 8:46:38 AM
ECO:
CT05624-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:38:54 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:57:04 PM
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:
12/19/2013 2:27:52 PM
Request Rework
Review Date:
12/20/2013 8:46:50 AM
ECO:
CT05624-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05624_554-555_RH-LH_Product-007-0001_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/19/2013 8:40:12 AM
Submit Attachment:
File:
Description:
Add