Work Approval Matrix
Request #
CT06121
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 )
12/9/2014 10:44:54 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:
12/9/2014 10:48:02 AM
Request Rework
Review Date:
12/9/2014 12:16:23 PM
ECO:
CT6121-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/9/2014 10:47:57 AM
Request Rework
Review Date:
12/9/2014 12:16:25 PM
ECO:
CT6121-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6121_LH-RH_SHLA_Pocket_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2014 10:15:34 AM
Submit Attachment:
File:
Description:
Add
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2014 10:45:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/9/2014 10:47:51 AM
Request Rework
Review Date:
12/9/2014 12:16:28 PM
ECO:
CT6121-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6121_LH-RH_SHLA_Pocket_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2014 10:15:19 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2014 10:45:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/9/2014 10:47:44 AM
Request Rework
Review Date:
12/9/2014 12:16:36 PM
ECO:
CT6121-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6121_LH-RH_SHLA_Pocket_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2014 10:15:06 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 Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2014 10:45:19 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:
12/9/2014 10:46:23 AM
Request Rework
Review Date:
12/9/2014 12:16:48 PM
ECO:
CT06121-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/9/2014 10:46:16 AM
Request Rework
Review Date:
12/9/2014 12:16:39 PM
ECO:
CT06121-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6121_LH-RH_SHLA_Pocket_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2014 10:14:52 AM
Submit Attachment:
File:
Description:
Add
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2014 10:45:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/9/2014 10:46:08 AM
Request Rework
Review Date:
12/9/2014 12:16:56 PM
ECO:
CT06121-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6121_LH-RH_SHLA_Pocket_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2014 9:51:23 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2014 10:45:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/9/2014 10:46:00 AM
Request Rework
Review Date:
12/9/2014 12:16:58 PM
ECO:
CT06121-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6121_LH-RH_SHLA_Pocket_Updates_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2014 9:51:11 AM
Submit Attachment:
File:
Description:
Add