Work Approval Matrix
Request #
CT05983
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:19:57 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:
9/4/2014 8:47:06 AM
Request Rework
Review Date:
9/4/2014 9:55:40 AM
ECO:
CT05983-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:44:57 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:19:48 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:
9/4/2014 8:51:13 AM
Request Rework
Review Date:
9/4/2014 9:55:44 AM
ECO:
CT05983-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:44:45 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:19:39 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:
9/4/2014 8:51:21 AM
Request Rework
Review Date:
9/4/2014 9:55:55 AM
ECO:
CT05983-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:44:34 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:19:30 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:
9/4/2014 8:51:30 AM
Request Rework
Review Date:
9/4/2014 9:55:58 AM
ECO:
CT05983-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:44:23 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:19:16 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:
9/4/2014 8:51:47 AM
Request Rework
Review Date:
9/4/2014 9:56:08 AM
ECO:
CT05983-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:44:06 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:19:05 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:
9/4/2014 8:51:56 AM
Request Rework
Review Date:
9/4/2014 9:56:11 AM
ECO:
CT05983-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:43:55 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:18:53 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:
9/4/2014 8:52:04 AM
Request Rework
Review Date:
9/4/2014 9:56:23 AM
ECO:
CT05983-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:43:41 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:18:37 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:
9/4/2014 8:52:15 AM
Request Rework
Review Date:
9/4/2014 9:56:27 AM
ECO:
CT05983-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:43:29 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:18:11 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:
9/4/2014 8:53:12 AM
Request Rework
Review Date:
9/4/2014 9:56:39 AM
ECO:
CT05983-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:43:15 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:17:57 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:
9/4/2014 8:53:22 AM
Request Rework
Review Date:
9/4/2014 9:56:43 AM
ECO:
CT05983-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:43:03 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:17:44 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:
9/4/2014 8:53:35 AM
Request Rework
Review Date:
9/4/2014 9:56:57 AM
ECO:
CT05983-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:42:49 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:17:32 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:
9/4/2014 8:53:44 AM
Request Rework
Review Date:
9/4/2014 9:57:01 AM
ECO:
CT05983-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:42:33 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:17:20 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:
9/4/2014 8:53:53 AM
Request Rework
Review Date:
9/4/2014 9:57:13 AM
ECO:
CT05983-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:42:19 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:17:04 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:
9/4/2014 8:54:03 AM
Request Rework
Review Date:
9/4/2014 9:57:16 AM
ECO:
CT05983-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:42:05 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:16:51 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:
9/4/2014 8:54:19 AM
Request Rework
Review Date:
9/4/2014 9:57:28 AM
ECO:
CT05983-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:41:49 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/4/2014 8:16:30 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:
9/4/2014 8:54:29 AM
Request Rework
Review Date:
9/4/2014 9:57:32 AM
ECO:
CT05983-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO5983_Lift_Point_Engraving_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 8:41:32 AM
Submit Attachment:
File:
Description:
Add