Work Approval Matrix
Request #
CT06413
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 )
6/9/2015 1:38:35 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:
6/15/2015 10:08:42 AM
Request Rework
Review Date:
6/16/2015 12:16:30 PM
ECO:
CT6413-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06413__intake_port_modification_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2015 10:05:00 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/9/2015 1:38:26 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:
6/15/2015 10:07:57 AM
Request Rework
Review Date:
6/16/2015 12:16:34 PM
ECO:
CT6413-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06413__intake_port_modification_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2015 10:04:45 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/9/2015 1:38:14 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:
6/15/2015 10:07:44 AM
Request Rework
Review Date:
6/16/2015 12:16:54 PM
ECO:
CT6413-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06413__intake_port_modification_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2015 10:04:30 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 )
6/9/2015 1:37:59 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:
6/15/2015 10:07:14 AM
Request Rework
Review Date:
6/16/2015 12:16:57 PM
ECO:
CT06413-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06413__intake_port_modification_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2015 10:04:06 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/9/2015 1:37:46 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:
6/15/2015 10:07:05 AM
Request Rework
Review Date:
6/16/2015 12:16:26 PM
ECO:
CT06413-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06413__intake_port_modification_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2015 10:03:43 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/9/2015 1:37:35 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:
6/15/2015 10:06:46 AM
Request Rework
Review Date:
6/16/2015 12:17:05 PM
ECO:
CT06413-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06413__intake_port_modification_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2015 10:00:28 AM
Submit Attachment:
File:
Description:
Add