Work Approval Matrix
Request #
CT05786
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 10:51:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2014 12:49:14 PM
Request Rework
Review Date:
9/3/2014 9:10:22 AM
ECO:
CT05786-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05786_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:35:38 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 10:42:54 AM
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 12:49:07 PM
Request Rework
Review Date:
9/3/2014 9:10:25 AM
ECO:
CT05786-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05786_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:35:28 AM
Submit Attachment:
File:
Description:
Add
Ejector Plate Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 10:34:50 AM
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 12:49:01 PM
Request Rework
Review Date:
9/3/2014 9:10:32 AM
ECO:
CT05786-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05786_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:35:06 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 10:28:17 AM
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 12:48:49 PM
Request Rework
Review Date:
9/3/2014 9:10:34 AM
ECO:
CT05786-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05786_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:34:57 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 10:20:39 AM
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 12:48:41 PM
Request Rework
Review Date:
9/3/2014 9:10:37 AM
ECO:
CT05786-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05786_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:34:49 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 10:05:30 AM
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 12:48:32 PM
Request Rework
Review Date:
9/3/2014 9:10:45 AM
ECO:
CT05786-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05786_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:34:39 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 9:57:13 AM
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 12:48:22 PM
Request Rework
Review Date:
9/3/2014 9:11:17 AM
ECO:
CT05786-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05786_Temporary_Mold-Corebox_Changes_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/14/2014 10:34:29 AM
Submit Attachment:
File:
Description:
Add