Work Approval Matrix
Request #
CT06491
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 )
8/7/2015 1:15:43 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:
8/31/2015 2:42:16 PM
Request Rework
Review Date:
8/31/2015 2:50:58 PM
ECO:
CT6491-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/31/2015 2:42:10 PM
Request Rework
Review Date:
8/31/2015 2:51:04 PM
ECO:
CT6491-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6491_Water_Jacket_Cup-Cone_FaceAttribute_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/31/2015 2:36:37 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/7/2015 1:15:52 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:
8/31/2015 2:42:05 PM
Request Rework
Review Date:
8/31/2015 2:51:00 PM
ECO:
CT6491-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/31/2015 2:41:56 PM
Request Rework
Review Date:
8/31/2015 2:51:18 PM
ECO:
CT6491-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6491_Water_Jacket_Cup-Cone_FaceAttribute_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/31/2015 2:37:00 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/7/2015 1:16:12 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:
8/31/2015 2:41:47 PM
Request Rework
Review Date:
8/31/2015 2:51:12 PM
ECO:
CT6491-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/31/2015 2:41:39 PM
Request Rework
Review Date:
8/31/2015 2:51:24 PM
ECO:
CT6491-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6491_Water_Jacket_Cup-Cone_FaceAttribute_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/31/2015 2:37:23 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 )
8/7/2015 1:16:28 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:
8/31/2015 2:41:14 PM
Request Rework
Review Date:
8/31/2015 2:51:33 PM
ECO:
CT06491-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/31/2015 2:41:06 PM
Request Rework
Review Date:
8/31/2015 2:51:35 PM
ECO:
CT06491-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6491_Water_Jacket_Cup-Cone_FaceAttribute_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/31/2015 2:38:08 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/7/2015 1:16:39 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:
8/31/2015 2:40:57 PM
Request Rework
Review Date:
8/31/2015 2:51:42 PM
ECO:
CT06491-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/31/2015 2:40:47 PM
Request Rework
Review Date:
8/31/2015 2:51:44 PM
ECO:
CT06491-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6491_Water_Jacket_Cup-Cone_FaceAttribute_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/31/2015 2:37:54 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/7/2015 1:16:55 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:
8/31/2015 2:40:36 PM
Request Rework
Review Date:
8/31/2015 2:51:54 PM
ECO:
CT06491-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/31/2015 2:40:28 PM
Request Rework
Review Date:
8/31/2015 2:51:56 PM
ECO:
CT06491-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6491_Water_Jacket_Cup-Cone_FaceAttribute_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/31/2015 2:37:41 PM
Submit Attachment:
File:
Description:
Add