Work Approval Matrix
Request #
CT05781
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 1:30:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 12:56:41 PM
Request Rework
Review Date:
9/3/2014 9:15:06 AM
ECO:
CT05781-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05781_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:27:04 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/30/2014 1:43:40 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 12:56:25 PM
Request Rework
Review Date:
9/3/2014 9:15:08 AM
ECO:
CT05781-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05781_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:27:16 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/30/2014 1:52:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 12:56:20 PM
Request Rework
Review Date:
9/3/2014 9:15:23 AM
ECO:
CT05781-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05781_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:28:25 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/30/2014 1:58:29 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 12:56:14 PM
Request Rework
Review Date:
9/3/2014 9:15:25 AM
ECO:
CT05781-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05781_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:28:42 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 2:05:46 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 12:56:07 PM
Request Rework
Review Date:
9/3/2014 9:15:33 AM
ECO:
CT05781-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05781_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:28:54 AM
Submit Attachment:
File:
Description:
Add