Work Approval Matrix
Request #
CT05984
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 )
8/26/2014 10:07:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/4/2014 10:27:01 AM
Request Rework
Review Date:
9/8/2014 1:32:29 PM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/4/2014 10:27:50 AM
Request Rework
Review Date:
9/4/2014 10:41:13 AM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2014 10:27:56 AM
Request Rework
Review Date:
9/24/2014 9:32:53 AM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2014 10:28:06 AM
Request Rework
Review Date:
9/24/2014 9:33:04 AM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:11:19 AM
Delete
CT05984_TI-295_PA-7_RH4_SPRING_DECK_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/8/2014 1:01:41 PM
Delete
CT05984_TI-295_PA-7_LH-RH_Water-Jackets_Solutions.ppt
complete pictures
Keys, John (gz6shp)
9/23/2014 12:17:16 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:08:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/4/2014 10:28:14 AM
Request Rework
Review Date:
9/8/2014 1:32:50 PM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2014 10:28:31 AM
Request Rework
Review Date:
9/24/2014 9:33:11 AM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2014 10:28:38 AM
Request Rework
Review Date:
9/24/2014 9:33:19 AM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:11:33 AM
Delete
CT05984_TI-295_PA-7_RH4_SPRING_DECK_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/8/2014 1:02:18 PM
Delete
CT05984_TI-295_PA-7_LH-RH_Water-Jackets_Solutions.ppt
complete pictures
Keys, John (gz6shp)
9/23/2014 12:17:50 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:08:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2014 10:28:48 AM
Request Rework
Review Date:
9/24/2014 9:33:29 AM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2014 10:28:59 AM
Request Rework
Review Date:
9/24/2014 9:33:37 AM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:11:52 AM
Delete
CT05984_TI-295_PA-7_RH4_SPRING_DECK_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/8/2014 1:02:45 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:08:44 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 10:29:09 AM
Request Rework
Review Date:
9/4/2014 10:42:26 AM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:12:15 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:08:59 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 10:29:34 AM
Request Rework
Review Date:
9/4/2014 10:42:49 AM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:12:29 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:09:12 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 10:29:46 AM
Request Rework
Review Date:
9/4/2014 10:43:10 AM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:12:43 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:09:25 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 10:29:56 AM
Request Rework
Review Date:
9/4/2014 10:43:28 AM
ECO:
CT05984-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:12:58 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 )
8/26/2014 10:09:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/4/2014 10:30:41 AM
Request Rework
Review Date:
9/8/2014 1:34:56 PM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/4/2014 10:30:50 AM
Request Rework
Review Date:
9/8/2014 1:34:59 PM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2014 10:31:00 AM
Request Rework
Review Date:
9/24/2014 9:33:50 AM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2014 10:31:11 AM
Request Rework
Review Date:
9/24/2014 9:33:58 AM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:13:16 AM
Delete
CT05984_TI-295_PA-7_LH2_SPRING_DECK_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/8/2014 1:03:55 PM
Delete
CT05984_TI-295_PA-7_LH-RH_Water-Jackets_Solutions.ppt
complete pictures
Keys, John (gz6shp)
9/23/2014 12:19:03 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:10:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/4/2014 10:31:20 AM
Request Rework
Review Date:
9/8/2014 1:35:22 PM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2014 10:31:31 AM
Request Rework
Review Date:
9/24/2014 9:34:09 AM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2014 10:31:41 AM
Request Rework
Review Date:
9/24/2014 9:34:16 AM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:13:35 AM
Delete
CT05984_TI-295_PA-7_LH2_SPRING_DECK_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/8/2014 1:04:16 PM
Delete
CT05984_TI-295_PA-7_LH-RH_Water-Jackets_Solutions.ppt
complete pictures
Keys, John (gz6shp)
9/23/2014 12:21:02 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:10:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2014 10:31:52 AM
Request Rework
Review Date:
9/24/2014 9:34:25 AM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2014 10:32:01 AM
Request Rework
Review Date:
9/24/2014 9:34:36 AM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:13:50 AM
Delete
CT05984_TI-295_PA-7_LH2_SPRING_DECK_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/8/2014 1:04:37 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:10:33 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:
9/4/2014 10:32:11 AM
Request Rework
Review Date:
9/4/2014 10:44:41 AM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:17:02 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:10:45 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:
9/4/2014 10:32:21 AM
Request Rework
Review Date:
9/4/2014 10:44:44 AM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:17:14 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:10:59 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 10:32:29 AM
Request Rework
Review Date:
9/4/2014 10:45:20 AM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:17:51 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/26/2014 10:11:11 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 10:32:39 AM
Request Rework
Review Date:
9/4/2014 10:45:23 AM
ECO:
CT05984-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05984_TI-295_PA-7_LH-RH_Mold_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/4/2014 10:17:35 AM
Submit Attachment:
File:
Description:
Add