Work Approval Matrix
Request #
CT06163
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/12/2015 1:22:26 PM
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:
2/3/2015 7:39:33 AM
Request Rework
Review Date:
2/3/2015 7:54:05 AM
ECO:
CT6163-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6163SpringLoadedGateBlksSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/3/2015 7:35:49 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/12/2015 1:22:36 PM
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:
2/3/2015 7:39:43 AM
Request Rework
Review Date:
2/3/2015 7:54:10 AM
ECO:
CT6163-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6163SpringLoadedGateBlksSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/3/2015 7:36:07 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/12/2015 1:22:45 PM
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:
2/3/2015 7:39:49 AM
Request Rework
Review Date:
2/3/2015 7:54:25 AM
ECO:
CT6163-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6163SpringLoadedGateBlksSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/3/2015 7:36:23 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/12/2015 1:22:53 PM
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:
2/3/2015 7:40:02 AM
Request Rework
Review Date:
2/3/2015 7:54:28 AM
ECO:
CT6163-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6163SpringLoadedGateBlksSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/3/2015 7:36:41 AM
Submit Attachment:
File:
Description:
Add
Transport Security Bar - SPM Molds
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/12/2015 1:23:05 PM
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:
2/3/2015 7:40:14 AM
Request Rework
Review Date:
2/3/2015 7:55:35 AM
ECO:
CT6163-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6163SpringLoadedGateBlksSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/3/2015 7:37:03 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/12/2015 1:24:08 PM
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:
2/3/2015 7:40:46 AM
Request Rework
Review Date:
2/3/2015 7:55:38 AM
ECO:
CT06163-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6163SpringLoadedGateBlksSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/3/2015 7:37:19 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/12/2015 1:23:58 PM
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:
2/3/2015 7:40:55 AM
Request Rework
Review Date:
2/3/2015 7:55:56 AM
ECO:
CT06163-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6163SpringLoadedGateBlksSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/3/2015 7:37:37 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/12/2015 1:23:33 PM
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:
2/3/2015 7:41:24 AM
Request Rework
Review Date:
2/3/2015 7:55:59 AM
ECO:
CT06163-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6163SpringLoadedGateBlksSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/3/2015 7:38:27 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/12/2015 1:23:46 PM
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:
2/3/2015 7:41:11 AM
Request Rework
Review Date:
2/3/2015 8:05:30 AM
ECO:
CT06163-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6163SpringLoadedGateBlksSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/3/2015 7:38:12 AM
Submit Attachment:
File:
Description:
Add
Transport Security Bar - SPM Molds
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/12/2015 1:23:20 PM
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:
2/3/2015 7:41:04 AM
Request Rework
Review Date:
2/3/2015 8:05:21 AM
ECO:
CT06163-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6163SpringLoadedGateBlksSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/3/2015 7:37:57 AM
Submit Attachment:
File:
Description:
Add