Work Approval Matrix
Request #
CT07901
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 )
10/25/2017 10:36:53 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:
11/1/2017 11:21:24 AM
Request Rework
Review Date:
11/1/2017 11:23:11 AM
ECO:
CT07901-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07901-12647554-SHLA_VENT_HOLE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/1/2017 11:16:00 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/25/2017 10:37:04 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:
11/1/2017 11:25:10 AM
Request Rework
Review Date:
11/1/2017 11:27:35 AM
ECO:
CT07901-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07901-12647554-SHLA_VENT_HOLE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/1/2017 11:16:10 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/25/2017 10:37:14 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:
11/1/2017 11:25:21 AM
Request Rework
Review Date:
11/1/2017 11:27:42 AM
ECO:
CT07901-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07901-12647554-SHLA_VENT_HOLE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/1/2017 11:16:22 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 )
10/25/2017 10:37:28 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:
11/1/2017 11:18:02 AM
Request Rework
Review Date:
11/1/2017 11:24:12 AM
ECO:
CT07901-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07901-12647555-SHLA_VENT_HOLE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/1/2017 11:17:22 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/25/2017 10:37:56 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:
11/1/2017 11:19:52 AM
Request Rework
Review Date:
11/1/2017 11:24:22 AM
ECO:
CT07901-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07901-12647555-SHLA_VENT_HOLE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/1/2017 11:17:10 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/25/2017 10:37:39 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:
11/1/2017 11:19:34 AM
Request Rework
Review Date:
11/1/2017 11:24:30 AM
ECO:
CT07901-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07901-12647555-SHLA_VENT_HOLE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/1/2017 11:16:53 AM
Submit Attachment:
File:
Description:
Add