Work Approval Matrix
Request #
CT06375
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/19/2015 7:44:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/20/2015 7:11:03 AM
Request Rework
Review Date:
10/21/2015 1:40:45 PM
ECO:
CT6375-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06375_RHMold_ConventionalPourConversion_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 7:06:45 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/19/2015 7:44:17 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:
10/20/2015 7:10:56 AM
Request Rework
Review Date:
10/21/2015 1:40:49 PM
ECO:
CT6375-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06375_RHMold_ConventionalPourConversion_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 7:06:25 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/19/2015 7:44:06 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:
10/20/2015 7:10:49 AM
Request Rework
Review Date:
10/21/2015 1:41:02 PM
ECO:
CT6375-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06375_RHMold_ConventionalPourConversion_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 7:06:04 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/19/2015 7:43:50 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:
10/20/2015 7:10:40 AM
Request Rework
Review Date:
10/21/2015 1:41:05 PM
ECO:
CT6375-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06375_RHMold_ConventionalPourConversion_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 7:05:47 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/19/2015 7:43:36 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:
10/20/2015 7:10:29 AM
Request Rework
Review Date:
10/21/2015 1:41:13 PM
ECO:
CT6375-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06375_RHMold_ConventionalPourConversion_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 7:05:16 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
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/19/2015 7:43:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/20/2015 7:08:48 AM
Request Rework
Review Date:
10/21/2015 1:41:23 PM
ECO:
CT06375-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06375_LHMold_ConventionalPourConversion_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 7:04:43 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/19/2015 7:43:01 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:
10/20/2015 7:08:28 AM
Request Rework
Review Date:
10/21/2015 1:41:26 PM
ECO:
CT06375-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06375_LHMold_ConventionalPourConversion_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 7:04:22 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/19/2015 7:42:48 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:
10/20/2015 7:08:00 AM
Request Rework
Review Date:
10/21/2015 1:41:34 PM
ECO:
CT06375-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06375_LHMold_ConventionalPourConversion_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 7:04:03 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/19/2015 7:42:35 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:
10/20/2015 7:07:49 AM
Request Rework
Review Date:
10/21/2015 1:41:48 PM
ECO:
CT06375-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06375_LHMold_ConventionalPourConversion_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 7:03:40 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/19/2015 7:42:22 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:
10/20/2015 7:07:38 AM
Request Rework
Review Date:
10/21/2015 1:41:37 PM
ECO:
CT06375-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06375_LHMold_ConventionalPourConversion_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 7:03:06 AM
Submit Attachment:
File:
Description:
Add