Work Approval Matrix
Request #
CT06267
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 )
3/30/2015 7:43:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/30/2015 8:18:05 AM
Request Rework
Review Date:
3/30/2015 9:31:59 AM
ECO:
CT6267-12647554-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/30/2015 8:17:57 AM
Request Rework
Review Date:
3/30/2015 9:32:02 AM
ECO:
CT6267-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6267_LH-RH_Port_Nose_Capover_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/30/2015 8:00:24 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:43:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/30/2015 8:17:01 AM
Request Rework
Review Date:
3/30/2015 9:32:08 AM
ECO:
CT6267-12647554-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/30/2015 8:16:49 AM
Request Rework
Review Date:
3/30/2015 9:32:11 AM
ECO:
CT6267-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6267_LH-RH_Port_Nose_Capover_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/30/2015 7:59:58 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:44:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/30/2015 8:16:41 AM
Request Rework
Review Date:
3/30/2015 9:32:19 AM
ECO:
CT6267-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6267_LH-RH_Port_Nose_Capover_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/30/2015 7:59:17 AM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:44:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/30/2015 8:16:30 AM
Request Rework
Review Date:
3/30/2015 9:32:23 AM
ECO:
CT6267-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6267_LH-RH_Port_Nose_Capover_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/30/2015 7:58:48 AM
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 )
3/30/2015 7:44:47 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:
3/30/2015 8:16:19 AM
Request Rework
Review Date:
3/30/2015 9:32:31 AM
ECO:
CT6267-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6267_LH-RH_Port_Nose_Capover_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/30/2015 7:58:13 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:45:00 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:
3/30/2015 8:16:06 AM
Request Rework
Review Date:
3/30/2015 9:32:35 AM
ECO:
CT6267-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6267_LH-RH_Port_Nose_Capover_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/30/2015 7:57:36 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 )
3/30/2015 7:45:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/30/2015 8:15:32 AM
Request Rework
Review Date:
3/30/2015 9:32:45 AM
ECO:
CT06267-12647555-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/30/2015 8:15:12 AM
Request Rework
Review Date:
3/30/2015 9:32:49 AM
ECO:
CT06267-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6267_LH-RH_Port_Nose_Capover_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/30/2015 7:56:48 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:45:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/30/2015 8:14:57 AM
Request Rework
Review Date:
3/30/2015 9:33:01 AM
ECO:
CT06267-12647555-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/30/2015 8:14:44 AM
Request Rework
Review Date:
3/30/2015 9:33:04 AM
ECO:
CT06267-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6267_LH-RH_Port_Nose_Capover_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/30/2015 7:56:07 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:45:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/30/2015 8:14:29 AM
Request Rework
Review Date:
3/30/2015 9:33:54 AM
ECO:
CT06267-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6267_LH-RH_Port_Nose_Capover_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/30/2015 7:51:35 AM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:46:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/30/2015 8:14:17 AM
Request Rework
Review Date:
3/30/2015 9:33:58 AM
ECO:
CT06267-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6267_LH-RH_Port_Nose_Capover_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/30/2015 7:49:51 AM
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 )
3/30/2015 7:46:32 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:
3/30/2015 8:14:02 AM
Request Rework
Review Date:
3/30/2015 9:34:34 AM
ECO:
CT06267-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6267_LH-RH_Port_Nose_Capover_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/30/2015 7:49:23 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/30/2015 7:46:04 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:
3/30/2015 8:13:46 AM
Request Rework
Review Date:
3/30/2015 9:34:38 AM
ECO:
CT06267-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6267_LH-RH_Port_Nose_Capover_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/30/2015 7:48:50 AM
Submit Attachment:
File:
Description:
Add