Work Approval Matrix
Request #
CT07664
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:
Schwarz, Aaron ( hzrzvj )
4/25/2017 9:22:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2017 9:22:24 AM
Request Rework
Review Date:
5/22/2017 9:42:06 AM
ECO:
TEMPCT07664-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07664-12647554-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/19/2017 9:12:33 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
4/25/2017 9:22:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2017 9:23:43 AM
Request Rework
Review Date:
5/22/2017 9:42:10 AM
ECO:
TEMPCT07664-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07664-12647554-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/19/2017 9:12:54 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
4/25/2017 9:22:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2017 9:23:37 AM
Request Rework
Review Date:
5/22/2017 9:42:21 AM
ECO:
TEMPCT07664-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07664-12647554-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/19/2017 9:13:07 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
4/25/2017 9:22:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2017 9:23:28 AM
Request Rework
Review Date:
5/22/2017 9:42:24 AM
ECO:
TEMPCT07664-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07664-12647554-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/19/2017 9:13:30 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:
Schwarz, Aaron ( hzrzvj )
4/25/2017 9:21:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/15/2017 7:36:27 AM
Request Rework
Review Date:
6/15/2017 8:05:02 AM
ECO:
TEMPCT07664-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07664-12647555-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2017 7:35:24 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
4/25/2017 9:21:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/15/2017 7:36:18 AM
Request Rework
Review Date:
6/15/2017 8:05:05 AM
ECO:
TEMPCT07664-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07664-12647555-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2017 7:35:12 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
4/25/2017 9:21:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/15/2017 7:36:08 AM
Request Rework
Review Date:
6/15/2017 8:05:17 AM
ECO:
TEMPCT07664-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07664-12647555-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2017 7:34:58 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
4/25/2017 9:20:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/15/2017 7:35:58 AM
Request Rework
Review Date:
6/15/2017 8:05:20 AM
ECO:
TEMPCT07664-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07664-12647555-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2017 7:34:33 AM
Submit Attachment:
File:
Description:
Add