Work Approval Matrix
Request #
CT05780
Primary 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 )
4/30/2014 3:03:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 1:01:16 PM
Request Rework
Review Date:
9/3/2014 9:16:02 AM
ECO:
CT05780-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05780_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:11:12 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/30/2014 2:58:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 1:01:11 PM
Request Rework
Review Date:
9/3/2014 9:16:08 AM
ECO:
CT05780-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05780_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:11:26 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/30/2014 2:52:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 1:01:06 PM
Request Rework
Review Date:
9/3/2014 9:16:16 AM
ECO:
CT05780-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05780_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:11:40 AM
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 )
4/30/2014 2:43:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 1:00:39 PM
Request Rework
Review Date:
9/3/2014 9:16:18 AM
ECO:
CT05780-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05780_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:12:26 AM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/30/2014 2:34:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 1:00:04 PM
Request Rework
Review Date:
9/3/2014 9:16:29 AM
ECO:
CT05780-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05780_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:12:40 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/30/2014 2:26:12 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:
8/29/2014 12:59:46 PM
Request Rework
Review Date:
9/3/2014 9:16:31 AM
ECO:
CT05780-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05780_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:12:54 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/30/2014 2:19:16 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:
8/29/2014 12:59:33 PM
Request Rework
Review Date:
9/3/2014 9:16:40 AM
ECO:
CT05780-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05780_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:13:11 AM
Submit Attachment:
File:
Description:
Add