Work Approval Matrix
Request #
CT06284
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 )
4/10/2015 12:37:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2015 10:20:10 AM
Request Rework
Review Date:
5/26/2015 8:59:45 AM
ECO:
CT6284-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2015 10:20:04 AM
Request Rework
Review Date:
5/26/2015 8:59:47 AM
ECO:
CT6284-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06284_temporary_wtrjkt_cup_cone_locators_solutions_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/22/2015 9:49:29 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/10/2015 12:37:09 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2015 10:19:59 AM
Request Rework
Review Date:
5/26/2015 9:00:02 AM
ECO:
CT6284-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2015 10:19:54 AM
Request Rework
Review Date:
5/26/2015 9:00:05 AM
ECO:
CT6284-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06284_temporary_wtrjkt_cup_cone_locators_solutions_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/22/2015 9:47:38 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/10/2015 12:36:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2015 10:19:48 AM
Request Rework
Review Date:
5/26/2015 9:00:11 AM
ECO:
CT6284-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2015 10:19:37 AM
Request Rework
Review Date:
5/26/2015 9:00:14 AM
ECO:
CT6284-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06284_temporary_wtrjkt_cup_cone_locators_solutions_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/22/2015 9:46:18 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 )
4/10/2015 12:36:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2015 10:19:06 AM
Request Rework
Review Date:
5/26/2015 9:00:21 AM
ECO:
CT06284-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2015 10:18:58 AM
Request Rework
Review Date:
5/26/2015 9:00:24 AM
ECO:
CT06284-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06284_temporary_wtrjkt_cup_cone_locators_solutions_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/22/2015 9:45:35 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/10/2015 12:36:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2015 10:18:51 AM
Request Rework
Review Date:
5/26/2015 9:01:10 AM
ECO:
CT06284-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2015 10:18:45 AM
Request Rework
Review Date:
5/26/2015 9:01:12 AM
ECO:
CT06284-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06284_temporary_wtrjkt_cup_cone_locators_solutions_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/22/2015 9:44:58 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/10/2015 12:36:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2015 10:18:37 AM
Request Rework
Review Date:
5/26/2015 9:01:20 AM
ECO:
CT06284-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2015 10:18:12 AM
Request Rework
Review Date:
5/26/2015 9:01:23 AM
ECO:
CT06284-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06284_temporary_wtrjkt_cup_cone_locators_solutions_v02.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/22/2015 9:44:30 AM
Submit Attachment:
File:
Description:
Add