Work Approval Matrix
Request #
CT05674
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 1:42:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:23:00 AM
Request Rework
Review Date:
2/24/2014 9:36:16 AM
ECO:
CT05574-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:22:46 AM
Request Rework
Review Date:
2/24/2014 9:36:23 AM
ECO:
CT05574-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05674_Water_Jacket_Corebox_Parting_Line_Vents_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/19/2014 11:14:58 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:44:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:22:32 AM
Request Rework
Review Date:
2/24/2014 9:36:30 AM
ECO:
CT05574-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:22:18 AM
Request Rework
Review Date:
2/24/2014 9:36:44 AM
ECO:
CT05574-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05674_Water_Jacket_Corebox_Parting_Line_Vents_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/19/2014 11:15:13 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:45:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:22:05 AM
Request Rework
Review Date:
2/24/2014 9:38:32 AM
ECO:
CT05574-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:21:47 AM
Request Rework
Review Date:
2/24/2014 9:38:40 AM
ECO:
CT05574-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05674_Water_Jacket_Corebox_Parting_Line_Vents_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/19/2014 11:15:54 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Frame Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:51:29 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:21:21 AM
Request Rework
Review Date:
2/24/2014 9:38:47 AM
ECO:
CT05674-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05674_Water_Jacket_Corebox_Parting_Line_Vents_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/19/2014 11:16:08 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 1:51:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:20:59 AM
Request Rework
Review Date:
2/24/2014 9:39:03 AM
ECO:
CT05674-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:20:43 AM
Request Rework
Review Date:
2/24/2014 9:39:19 AM
ECO:
CT05674-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05674_Water_Jacket_Corebox_Parting_Line_Vents_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/19/2014 11:16:26 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:46:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:20:07 AM
Request Rework
Review Date:
2/24/2014 9:39:12 AM
ECO:
CT05674-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:19:28 AM
Request Rework
Review Date:
2/24/2014 9:39:26 AM
ECO:
CT05674-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05674_Water_Jacket_Corebox_Parting_Line_Vents_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/19/2014 11:16:39 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:46:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:19:11 AM
Request Rework
Review Date:
2/24/2014 9:39:46 AM
ECO:
CT05674-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:18:43 AM
Request Rework
Review Date:
2/24/2014 9:39:54 AM
ECO:
CT05674-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05674_Water_Jacket_Corebox_Parting_Line_Vents_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/19/2014 11:16:50 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Frame Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:45:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2014 11:18:23 AM
Request Rework
Review Date:
2/24/2014 9:40:02 AM
ECO:
CT05674-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05674_Water_Jacket_Corebox_Parting_Line_Vents_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/19/2014 11:17:19 AM
Submit Attachment:
File:
Description:
Add