Work Approval Matrix
Request #
CT06035
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/24/2014 12:23:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/26/2014 9:37:52 AM
Request Rework
Review Date:
9/26/2014 10:18:25 AM
ECO:
CT06035-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6035_Temp-LHandRH_Intake_Port_Core_Extraction_Tabs.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/26/2014 9:32:48 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/24/2014 12:23:15 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/26/2014 9:37:46 AM
Request Rework
Review Date:
9/26/2014 10:18:30 AM
ECO:
CT06035-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6035_Temp-LHandRH_Intake_Port_Core_Extraction_Tabs.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/26/2014 9:33:24 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/24/2014 12:23:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/26/2014 9:37:42 AM
Request Rework
Review Date:
9/26/2014 10:18:34 AM
ECO:
CT06035-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6035_Temp-LHandRH_Intake_Port_Core_Extraction_Tabs.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/26/2014 9:34:03 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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/24/2014 12:23:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/26/2014 9:37:16 AM
Request Rework
Review Date:
9/26/2014 10:18:39 AM
ECO:
CT06035-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6035_Temp-LHandRH_Intake_Port_Core_Extraction_Tabs.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/26/2014 9:34:34 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/24/2014 12:23:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/26/2014 9:37:10 AM
Request Rework
Review Date:
9/26/2014 10:18:44 AM
ECO:
CT06035-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6035_Temp-LHandRH_Intake_Port_Core_Extraction_Tabs.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/26/2014 9:35:39 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/24/2014 12:24:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/26/2014 9:37:02 AM
Request Rework
Review Date:
9/26/2014 10:18:48 AM
ECO:
CT06035-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6035_Temp-LHandRH_Intake_Port_Core_Extraction_Tabs.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/26/2014 9:35:10 AM
Submit Attachment:
File:
Description:
Add