Work Approval Matrix
Request #
CT05658
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/24/2014 9:42:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/24/2014 9:43:34 AM
Request Rework
Review Date:
1/24/2014 10:00:38 AM
ECO:
CT05658-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
228CT05658_add_gap_chk_and_fix_ejplt_error_solutions.ppt
PIC FOR WR
Keys, John (gz6shp)
1/24/2014 9:41:55 AM
Submit Attachment:
File:
Description:
Add
Ejector Plate Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/24/2014 9:43:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/24/2014 9:44:15 AM
Request Rework
Review Date:
1/24/2014 10:00:44 AM
ECO:
CT05658-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/24/2014 9:44:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/24/2014 9:44:50 AM
Request Rework
Review Date:
1/24/2014 10:00:56 AM
ECO:
CT05658-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/24/2014 9:45:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/24/2014 9:45:39 AM
Request Rework
Review Date:
1/24/2014 10:01:02 AM
ECO:
CT05658-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
228CT05658_add_gap_chk_and_fix_ejplt_error_solutions.ppt
pics for wr
Keys, John (gz6shp)
1/22/2014 2:02:13 PM
Submit Attachment:
File:
Description:
Add
Ejector Plate Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/24/2014 9:46:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/24/2014 9:46:13 AM
Request Rework
Review Date:
1/24/2014 10:01:13 AM
ECO:
CT05658-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/24/2014 9:46:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/24/2014 9:46:47 AM
Request Rework
Review Date:
1/24/2014 10:01:19 AM
ECO:
CT05658-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add