Work Approval Matrix
Request #
CT05180
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:
Diefenbach, Rod ( hz1pwh )
4/24/2013 9:05:28 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:
5/17/2013 8:22:14 AM
Request Rework
Review Date:
5/17/2013 12:18:26 PM
ECO:
CT05180-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_09_HFV6_Riser_Fill_Height_CT05180.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/17/2013 8:20:52 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
4/24/2013 9:05:37 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:
5/17/2013 8:22:26 AM
Request Rework
Review Date:
5/17/2013 12:18:30 PM
ECO:
CT05180-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_09_HFV6_Riser_Fill_Height_CT05180.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/17/2013 8:21:15 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
4/24/2013 9:05:47 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:
5/17/2013 8:22:40 AM
Request Rework
Review Date:
5/17/2013 12:18:46 PM
ECO:
CT05180-12647554-1-022-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_09_HFV6_Riser_Fill_Height_CT05180.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/17/2013 8:21:27 AM
Submit Attachment:
File:
Description:
Add