Work Approval Matrix
Request #
CT06117
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 )
11/21/2014 8:14:38 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:
12/22/2014 8:06:36 AM
Request Rework
Review Date:
12/22/2014 10:03:19 AM
ECO:
CT6117-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/22/2014 8:06:31 AM
Request Rework
Review Date:
12/22/2014 10:03:23 AM
ECO:
CT6117-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6117_LH-RH_New_Product_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/22/2014 7:52:30 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/21/2014 8:14:47 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:
12/22/2014 8:06:27 AM
Request Rework
Review Date:
12/22/2014 10:03:27 AM
ECO:
CT6117-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/22/2014 8:06:22 AM
Request Rework
Review Date:
12/22/2014 10:03:30 AM
ECO:
CT6117-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6117_LH-RH_New_Product_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/22/2014 7:53:43 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/21/2014 8:14:56 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:
12/22/2014 8:06:15 AM
Request Rework
Review Date:
12/22/2014 10:03:42 AM
ECO:
CT6117-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6117_LH-RH_New_Product_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/22/2014 7:56:23 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 )
11/21/2014 8:15:31 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:
12/22/2014 8:07:38 AM
Request Rework
Review Date:
12/22/2014 10:03:46 AM
ECO:
CT06117-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/22/2014 8:07:31 AM
Request Rework
Review Date:
12/22/2014 10:03:48 AM
ECO:
CT06117-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6117_LH-RH_New_Product_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/22/2014 8:01:02 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/21/2014 8:15:21 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:
12/22/2014 8:07:25 AM
Request Rework
Review Date:
12/22/2014 10:02:58 AM
ECO:
CT06117-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/22/2014 8:07:17 AM
Request Rework
Review Date:
12/22/2014 10:04:00 AM
ECO:
CT06117-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6117_LH-RH_New_Product_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/22/2014 8:02:11 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/21/2014 8:15:08 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:
12/22/2014 8:07:08 AM
Request Rework
Review Date:
12/22/2014 10:03:01 AM
ECO:
CT06117-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6117_LH-RH_New_Product_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/22/2014 8:04:08 AM
Submit Attachment:
File:
Description:
Add