Work Approval Matrix
Request #
CT07154
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 )
9/20/2016 9:45:58 AM
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:
10/24/2016 9:40:54 AM
Request Rework
Review Date:
10/24/2016 9:46:18 AM
ECO:
CT07154-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/24/2016 9:40:48 AM
Request Rework
Review Date:
10/24/2016 9:46:29 AM
ECO:
CT07154-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2CT0715412647555-554LH-RH_VENT_.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2016 8:52:24 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/20/2016 9:46:15 AM
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:
10/24/2016 9:40:42 AM
Request Rework
Review Date:
10/24/2016 9:46:21 AM
ECO:
CT07154-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/24/2016 9:40:36 AM
Request Rework
Review Date:
10/24/2016 9:46:32 AM
ECO:
CT07154-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2CT0715412647555-554LH-RH_VENT_.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2016 8:52:08 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/20/2016 9:46:31 AM
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:
10/24/2016 9:40:30 AM
Request Rework
Review Date:
10/24/2016 9:46:41 AM
ECO:
CT07154-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/24/2016 9:40:23 AM
Request Rework
Review Date:
10/24/2016 9:46:51 AM
ECO:
CT07154-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2CT0715412647555-554LH-RH_VENT_.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2016 8:51:54 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 )
9/20/2016 9:46:44 AM
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:
10/24/2016 9:39:45 AM
Request Rework
Review Date:
10/24/2016 9:46:43 AM
ECO:
CT07154-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/24/2016 9:39:34 AM
Request Rework
Review Date:
10/24/2016 9:46:54 AM
ECO:
CT07154-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2CT0715412647555-554LH-RH_VENT_.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2016 8:51:34 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/20/2016 9:47:05 AM
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:
10/24/2016 9:39:26 AM
Request Rework
Review Date:
10/24/2016 9:47:03 AM
ECO:
CT07154-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/24/2016 9:39:18 AM
Request Rework
Review Date:
10/24/2016 9:47:05 AM
ECO:
CT07154-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2CT0715412647555-554LH-RH_VENT_.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2016 8:51:19 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/20/2016 9:47:17 AM
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:
10/24/2016 9:39:09 AM
Request Rework
Review Date:
10/24/2016 9:47:15 AM
ECO:
CT07154-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/24/2016 9:39:00 AM
Request Rework
Review Date:
10/24/2016 9:47:17 AM
ECO:
CT07154-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2CT0715412647555-554LH-RH_VENT_.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2016 8:51:04 AM
Submit Attachment:
File:
Description:
Add