Work Approval Matrix
Request #
CT05848
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 )
6/10/2014 6:54:24 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:
7/7/2014 11:14:00 AM
Request Rework
Review Date:
7/7/2014 1:11:38 PM
ECO:
CT05848-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6FilterPocketRev.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/7/2014 11:09:32 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 )
6/10/2014 6:59:19 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:
7/7/2014 11:13:53 AM
Request Rework
Review Date:
7/7/2014 1:11:41 PM
ECO:
CT05848-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6FilterPocketRev.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/7/2014 11:09:13 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/10/2014 7:05:22 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:
7/7/2014 11:13:47 AM
Request Rework
Review Date:
7/7/2014 1:11:49 PM
ECO:
CT05848-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6FilterPocketRev.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/7/2014 11:08:50 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/10/2014 7:09:24 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:
7/7/2014 11:13:39 AM
Request Rework
Review Date:
7/7/2014 1:11:51 PM
ECO:
CT05848-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6FilterPocketRev.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/7/2014 11:08:32 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/10/2014 7:20:33 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:
7/7/2014 11:13:29 AM
Request Rework
Review Date:
7/7/2014 1:11:59 PM
ECO:
CT05848-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6FilterPocketRev.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/7/2014 11:08:14 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
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/10/2014 7:24:26 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:
7/7/2014 11:12:29 AM
Request Rework
Review Date:
7/7/2014 1:12:02 PM
ECO:
CT05848-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6FilterPocketRev.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/7/2014 11:07:24 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 )
6/10/2014 7:27:40 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:
7/7/2014 11:12:08 AM
Request Rework
Review Date:
7/7/2014 1:12:10 PM
ECO:
CT05848-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6FilterPocketRev.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/7/2014 11:07:01 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/10/2014 7:30:26 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:
7/7/2014 11:11:54 AM
Request Rework
Review Date:
7/7/2014 1:12:13 PM
ECO:
CT05848-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6FilterPocketRev.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/7/2014 11:06:42 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/10/2014 7:33:01 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:
7/7/2014 11:11:37 AM
Request Rework
Review Date:
7/7/2014 1:12:29 PM
ECO:
CT05848-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6FilterPocketRev.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/7/2014 11:06:22 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/10/2014 7:35:45 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:
7/7/2014 11:11:26 AM
Request Rework
Review Date:
7/7/2014 1:12:32 PM
ECO:
CT05848-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6FilterPocketRev.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/7/2014 11:05:56 AM
Submit Attachment:
File:
Description:
Add