Work Approval Matrix
Request #
CT06195
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 )
2/4/2015 12:29:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/4/2015 12:39:17 PM
Request Rework
Review Date:
2/4/2015 2:12:19 PM
ECO:
CT6195-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6195_LH-RH_Inpt_Pick_Fingers_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2015 12:34:46 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/4/2015 12:29:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/4/2015 12:39:12 PM
Request Rework
Review Date:
2/4/2015 2:12:22 PM
ECO:
CT6195-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6195_LH-RH_Inpt_Pick_Fingers_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2015 12:34:25 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/4/2015 12:29:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/4/2015 12:39:06 PM
Request Rework
Review Date:
2/4/2015 2:12:42 PM
ECO:
CT6195-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6195_LH-RH_Inpt_Pick_Fingers_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2015 12:34:15 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/4/2015 12:29:52 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:
2/4/2015 12:38:51 PM
Request Rework
Review Date:
2/4/2015 2:12:44 PM
ECO:
CT6195-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6195_LH-RH_Inpt_Pick_Fingers_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2015 12:34:05 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/4/2015 12:30:04 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:
2/4/2015 12:39:00 PM
Request Rework
Review Date:
2/4/2015 2:12:54 PM
ECO:
CT6195-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6195_LH-RH_Inpt_Pick_Fingers_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2015 12:33:53 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 Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/4/2015 12:31:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/4/2015 12:38:19 PM
Request Rework
Review Date:
2/4/2015 2:12:57 PM
ECO:
CT06195-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6195_LH-RH_Inpt_Pick_Fingers_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2015 12:33:31 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/4/2015 12:31:10 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/4/2015 12:38:09 PM
Request Rework
Review Date:
2/4/2015 2:13:07 PM
ECO:
CT06195-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6195_LH-RH_Inpt_Pick_Fingers_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2015 12:32:35 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/4/2015 12:30:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/4/2015 12:38:00 PM
Request Rework
Review Date:
2/4/2015 2:13:10 PM
ECO:
CT06195-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6195_LH-RH_Inpt_Pick_Fingers_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2015 12:33:19 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/4/2015 12:30:39 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:
2/4/2015 12:37:49 PM
Request Rework
Review Date:
2/4/2015 2:13:19 PM
ECO:
CT06195-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6195_LH-RH_Inpt_Pick_Fingers_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2015 12:33:02 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/4/2015 12:30:22 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:
2/4/2015 12:37:41 PM
Request Rework
Review Date:
2/4/2015 2:13:22 PM
ECO:
CT06195-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6195_LH-RH_Inpt_Pick_Fingers_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2015 12:32:52 PM
Submit Attachment:
File:
Description:
Add