Work Approval Matrix
Request #
CT06070
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/22/2014 7:12:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:57:02 PM
Request Rework
Review Date:
11/17/2014 1:53:55 PM
ECO:
CT6070-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:57:10 PM
Request Rework
Review Date:
11/17/2014 1:53:46 PM
ECO:
CT6070-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6070_TI-280_SHLA_Core_Glue_Squeeze_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/29/2014 1:48:58 PM
Submit Attachment:
File:
Description:
Add
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/22/2014 7:12:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:57:23 PM
Request Rework
Review Date:
11/17/2014 1:53:48 PM
ECO:
CT6070-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:57:17 PM
Request Rework
Review Date:
11/17/2014 1:53:59 PM
ECO:
CT6070-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6070_TI-280_SHLA_Core_Glue_Squeeze_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/29/2014 1:54:34 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/22/2014 7:13:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:57:29 PM
Request Rework
Review Date:
11/17/2014 1:54:06 PM
ECO:
CT6070-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:57:40 PM
Request Rework
Review Date:
11/17/2014 1:54:08 PM
ECO:
CT6070-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6070_TI-280_SHLA_Core_Glue_Squeeze_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/29/2014 1:54:52 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/22/2014 7:13:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:57:51 PM
Request Rework
Review Date:
11/17/2014 1:54:16 PM
ECO:
CT6070-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6070_TI-280_SHLA_Core_Glue_Squeeze_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/29/2014 1:55:31 PM
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 Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/22/2014 7:14:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:59:13 PM
Request Rework
Review Date:
11/17/2014 1:54:19 PM
ECO:
CT06070-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:59:05 PM
Request Rework
Review Date:
11/17/2014 1:54:29 PM
ECO:
CT06070-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6070_TI-280_SHLA_Core_Glue_Squeeze_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/29/2014 1:55:55 PM
Submit Attachment:
File:
Description:
Add
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/22/2014 7:14:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:58:51 PM
Request Rework
Review Date:
11/17/2014 1:54:31 PM
ECO:
CT06070-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:58:42 PM
Request Rework
Review Date:
11/17/2014 1:54:44 PM
ECO:
CT06070-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6070_TI-280_SHLA_Core_Glue_Squeeze_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/29/2014 1:56:13 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/22/2014 7:13:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:58:34 PM
Request Rework
Review Date:
11/17/2014 1:54:47 PM
ECO:
CT06070-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:58:26 PM
Request Rework
Review Date:
11/17/2014 1:59:50 PM
ECO:
CT06070-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6070_TI-280_SHLA_Core_Glue_Squeeze_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/29/2014 1:56:45 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/22/2014 7:13:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/10/2014 2:58:18 PM
Request Rework
Review Date:
11/17/2014 1:59:53 PM
ECO:
CT06070-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6070_TI-280_SHLA_Core_Glue_Squeeze_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/29/2014 1:57:05 PM
Submit Attachment:
File:
Description:
Add