Work Approval Matrix
Request #
CT06616
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:
Keys, John ( gz6shp )
11/25/2015 10:24:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/9/2015 2:31:50 PM
Request Rework
Review Date:
12/9/2015 3:16:48 PM
ECO:
CT06616-12647554-021/2
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06616-HFV6_LH-RH_Plug_Vents.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2015 12:46:14 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/25/2015 10:24:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/9/2015 2:31:43 PM
Request Rework
Review Date:
12/9/2015 3:16:56 PM
ECO:
CT06616-12647554-021/2
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06616-HFV6_LH-RH_Plug_Vents.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2015 12:46:28 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/25/2015 10:24:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/9/2015 2:31:37 PM
Request Rework
Review Date:
12/9/2015 3:17:01 PM
ECO:
CT06616-12647554-021/2
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06616-HFV6_LH-RH_Plug_Vents.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2015 12:46:37 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/25/2015 10:25:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/9/2015 2:31:27 PM
Request Rework
Review Date:
12/9/2015 3:17:07 PM
ECO:
CT06616-12647554-021/2
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/9/2015 2:31:18 PM
Request Rework
Review Date:
12/9/2015 3:17:14 PM
ECO:
CT06616-12647554-021/2
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06616-HFV6_LH-RH_Plug_Vents.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2015 2:31:06 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:
Keys, John ( gz6shp )
11/25/2015 10:25:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/9/2015 2:32:59 PM
Request Rework
Review Date:
12/9/2015 3:17:20 PM
ECO:
CT06616-12647555-021/2
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06616-HFV6_LH-RH_Plug_Vents.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2015 12:47:46 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/25/2015 10:25:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/9/2015 2:32:49 PM
Request Rework
Review Date:
12/9/2015 3:17:26 PM
ECO:
CT06616-12647555-021/2
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06616-HFV6_LH-RH_Plug_Vents.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2015 12:47:35 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/25/2015 10:25:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/9/2015 2:32:35 PM
Request Rework
Review Date:
12/9/2015 3:17:32 PM
ECO:
CT06616-12647555-021/2
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06616-HFV6_LH-RH_Plug_Vents.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2015 12:47:22 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/25/2015 10:25:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/9/2015 2:32:25 PM
Request Rework
Review Date:
12/9/2015 3:17:39 PM
ECO:
CT06616-12647555-021/2
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/9/2015 2:32:16 PM
Request Rework
Review Date:
12/9/2015 3:17:44 PM
ECO:
CT06616-12647555-021/2
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06616-HFV6_LH-RH_Plug_Vents.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2015 12:47:12 PM
Submit Attachment:
File:
Description:
Add