Work Approval Matrix
Request #
CT06581
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/2/2015 6:20:00 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:
10/20/2015 6:57:25 AM
Request Rework
Review Date:
10/21/2015 1:43:24 PM
ECO:
CT06581-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06581SidePourtoConventionalPourPatchesSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 6:53:42 AM
Submit Attachment:
File:
Description:
Add
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/2/2015 6:19:51 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 6:57:19 AM
Request Rework
Review Date:
10/21/2015 1:43:26 PM
ECO:
CT06581-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06581SidePourtoConventionalPourPatchesSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 6:55:22 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/2/2015 6:19:42 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 6:57:13 AM
Request Rework
Review Date:
10/21/2015 1:43:31 PM
ECO:
CT06581-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06581SidePourtoConventionalPourPatchesSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 6:55:08 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/2/2015 6:19:33 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 6:56:34 AM
Request Rework
Review Date:
10/21/2015 1:43:34 PM
ECO:
CT06581-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06581SidePourtoConventionalPourPatchesSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 6:54:46 AM
Submit Attachment:
File:
Description:
Add
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/2/2015 6:19:20 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 6:56:25 AM
Request Rework
Review Date:
10/21/2015 1:43:40 PM
ECO:
CT06581-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06581SidePourtoConventionalPourPatchesSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 6:54:26 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/2/2015 6:19:08 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 6:56:15 AM
Request Rework
Review Date:
10/21/2015 1:43:43 PM
ECO:
CT06581-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06581SidePourtoConventionalPourPatchesSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/20/2015 6:54:10 AM
Submit Attachment:
File:
Description:
Add