Work Approval Matrix
Request #
CT05673
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 2:03:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2014 9:55:43 AM
Request Rework
Review Date:
3/3/2014 1:04:18 PM
ECO:
CT05673-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2014 9:53:08 AM
Request Rework
Review Date:
3/3/2014 1:05:36 PM
ECO:
CT05673-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 8:34:20 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 2:02:11 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2014 9:58:09 AM
Request Rework
Review Date:
3/3/2014 1:04:30 PM
ECO:
CT05673-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2014 10:01:04 AM
Request Rework
Review Date:
3/3/2014 1:05:47 PM
ECO:
CT05673-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 8:39:57 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 2:01:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2014 10:03:30 AM
Request Rework
Review Date:
3/3/2014 1:10:05 PM
ECO:
CT05673-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2014 10:05:56 AM
Request Rework
Review Date:
3/3/2014 1:10:16 PM
ECO:
CT05673-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 8:47:48 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 )
2/13/2014 2:01:07 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:
3/3/2014 10:08:24 AM
Request Rework
Review Date:
3/3/2014 1:11:04 PM
ECO:
CT05673-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:07:34 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 2:00:25 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:
3/3/2014 10:11:25 AM
Request Rework
Review Date:
3/3/2014 1:11:15 PM
ECO:
CT05673-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:20:53 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:59:03 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:
3/3/2014 10:14:47 AM
Request Rework
Review Date:
3/3/2014 1:12:32 PM
ECO:
CT05673-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:22:52 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:58:20 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:
3/3/2014 10:18:36 AM
Request Rework
Review Date:
3/3/2014 1:12:44 PM
ECO:
CT05673-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:32:43 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:57:42 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:
3/3/2014 10:22:23 AM
Request Rework
Review Date:
3/3/2014 1:13:46 PM
ECO:
CT05673-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:35:03 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 Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:57:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2014 10:29:40 AM
Request Rework
Review Date:
3/3/2014 1:14:21 PM
ECO:
CT05673-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2014 10:32:06 AM
Request Rework
Review Date:
3/3/2014 1:13:57 PM
ECO:
CT05673-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:36:39 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:55:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2014 10:34:33 AM
Request Rework
Review Date:
3/3/2014 1:14:52 PM
ECO:
CT05673-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2014 10:37:00 AM
Request Rework
Review Date:
3/3/2014 1:15:52 PM
ECO:
CT05673-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:37:59 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:54:55 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2014 10:39:26 AM
Request Rework
Review Date:
3/3/2014 1:15:02 PM
ECO:
CT05673-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2014 10:43:41 AM
Request Rework
Review Date:
3/3/2014 1:16:03 PM
ECO:
CT05673-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:39:13 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 )
2/13/2014 1:54:08 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:
3/3/2014 10:47:01 AM
Request Rework
Review Date:
3/3/2014 1:16:26 PM
ECO:
CT05673-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:41:16 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:53:43 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:
3/3/2014 10:49:27 AM
Request Rework
Review Date:
3/3/2014 1:16:37 PM
ECO:
CT05673-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:44:23 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:53:11 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:
3/3/2014 10:51:54 AM
Request Rework
Review Date:
3/3/2014 1:17:17 PM
ECO:
CT05673-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:45:40 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:52:49 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:
3/3/2014 10:54:20 AM
Request Rework
Review Date:
3/3/2014 1:17:28 PM
ECO:
CT05673-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:47:19 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:52:29 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:
3/3/2014 10:57:41 AM
Request Rework
Review Date:
3/3/2014 1:17:58 PM
ECO:
CT05673-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05673_554-555_RH-LH_Product-007_Release_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/3/2014 9:49:03 AM
Submit Attachment:
File:
Description:
Add