Work Approval Matrix
Request #
CT05728
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 )
4/9/2014 1:10:19 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:
4/9/2014 2:08:33 PM
Request Rework
Review Date:
4/10/2014 2:46:24 PM
ECO:
CT05728-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2014 2:11:51 PM
Request Rework
Review Date:
4/10/2014 2:46:42 PM
ECO:
CT05728-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05728_Jacket_Box_Strip_Pin_Removal_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2014 1:02:07 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 1:20:07 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:
4/9/2014 2:14:15 PM
Request Rework
Review Date:
4/10/2014 2:46:32 PM
ECO:
CT05728-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2014 2:16:39 PM
Request Rework
Review Date:
4/10/2014 2:46:49 PM
ECO:
CT05728-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05728_Jacket_Box_Strip_Pin_Removal_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2014 1:03:30 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 1:25:37 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:
4/9/2014 2:19:03 PM
Request Rework
Review Date:
4/10/2014 2:47:58 PM
ECO:
CT05728-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05728_Jacket_Box_Strip_Pin_Removal_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2014 1:04:42 PM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 1:30:10 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:
4/9/2014 2:21:27 PM
Request Rework
Review Date:
4/10/2014 2:48:05 PM
ECO:
CT05728-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05728_Jacket_Box_Strip_Pin_Removal_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2014 1:05:52 PM
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 )
4/9/2014 1:35:58 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:
4/9/2014 2:24:19 PM
Request Rework
Review Date:
4/10/2014 2:48:12 PM
ECO:
CT05728-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2014 2:26:43 PM
Request Rework
Review Date:
4/10/2014 2:48:19 PM
ECO:
CT05728-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05728_Jacket_Box_Strip_Pin_Removal_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2014 1:59:44 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 1:40:45 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:
4/9/2014 2:30:02 PM
Request Rework
Review Date:
4/10/2014 2:48:35 PM
ECO:
CT05728-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2014 2:32:26 PM
Request Rework
Review Date:
4/10/2014 2:48:42 PM
ECO:
CT05728-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05728_Jacket_Box_Strip_Pin_Removal_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2014 2:01:07 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 1:46:09 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:
4/9/2014 2:34:50 PM
Request Rework
Review Date:
4/10/2014 2:48:56 PM
ECO:
CT05728-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05728_Jacket_Box_Strip_Pin_Removal_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2014 2:02:31 PM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/9/2014 1:58:11 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:
4/9/2014 2:37:14 PM
Request Rework
Review Date:
4/10/2014 2:49:04 PM
ECO:
CT05728-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05728_Jacket_Box_Strip_Pin_Removal_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2014 2:03:53 PM
Submit Attachment:
File:
Description:
Add