Work Approval Matrix
Request #
CT05637
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/17/2013 12:06:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 7:06:11 AM
Request Rework
Review Date:
1/23/2014 9:09:49 AM
ECO:
CT05637-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05637-LH-v2-gating-filter-solution-01-22-14.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2014 9:48:38 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 )
12/17/2013 12:34:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 7:06:21 AM
Request Rework
Review Date:
1/23/2014 9:09:57 AM
ECO:
CT05637-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05637-LH-v2-gating-filter-solution-01-22-14.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2014 9:49:05 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/17/2013 12:30:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 7:06:29 AM
Request Rework
Review Date:
1/23/2014 9:10:10 AM
ECO:
CT05637-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05637-LH-v2-gating-filter-solution-01-22-14.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2014 9:49:28 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/17/2013 12:26:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 7:06:39 AM
Request Rework
Review Date:
1/23/2014 9:10:17 AM
ECO:
CT05637-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05637-LH-v2-gating-filter-solution-01-22-14.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2014 9:49:51 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
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/17/2013 12:21:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 7:07:17 AM
Request Rework
Review Date:
1/23/2014 9:10:32 AM
ECO:
CT05637-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05637-LH-v2-gating-filter-solution-01-22-14.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2014 9:50:07 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 )
12/17/2013 12:17:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 7:07:25 AM
Request Rework
Review Date:
1/23/2014 9:10:39 AM
ECO:
CT05637-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05637-LH-v2-gating-filter-solution-01-22-14.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2014 9:50:33 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/17/2013 12:14:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 7:07:34 AM
Request Rework
Review Date:
1/23/2014 9:10:56 AM
ECO:
CT05637-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05637-LH-v2-gating-filter-solution-01-22-14.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2014 9:50:44 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/17/2013 12:09:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 7:07:42 AM
Request Rework
Review Date:
1/23/2014 9:11:03 AM
ECO:
CT05637-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05637-LH-v2-gating-filter-solution-01-22-14.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2014 9:50:55 AM
Submit Attachment:
File:
Description:
Add