Work Approval Matrix
Request #
CT05785
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 )
5/2/2014 12:21:42 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 12:53:44 PM
Request Rework
Review Date:
9/3/2014 9:13:29 AM
ECO:
CT05785-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 12:53:39 PM
Request Rework
Review Date:
9/3/2014 9:14:01 AM
ECO:
CT05785-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05785_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:30:33 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 11:38:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 12:53:34 PM
Request Rework
Review Date:
9/3/2014 9:13:55 AM
ECO:
CT05785-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05785_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:30:45 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 11:31:25 AM
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 12:53:29 PM
Request Rework
Review Date:
9/3/2014 9:14:08 AM
ECO:
CT05785-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05785_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:31:24 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 )
5/2/2014 11:25:02 AM
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 12:52:58 PM
Request Rework
Review Date:
9/3/2014 9:14:15 AM
ECO:
CT05785-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 12:52:50 PM
Request Rework
Review Date:
9/3/2014 9:14:17 AM
ECO:
CT05785-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05785_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:32:34 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 11:18:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 12:52:41 PM
Request Rework
Review Date:
9/3/2014 9:14:29 AM
ECO:
CT05785-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05785_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:32:00 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 11:06:36 AM
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 12:52:32 PM
Request Rework
Review Date:
9/3/2014 9:14:31 AM
ECO:
CT05785-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05785_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:31:44 AM
Submit Attachment:
File:
Description:
Add