Work Approval Matrix
Request #
CT05307
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Ejector Plate Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/4/2013 8:14:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
6/7/2013 10:54:43 AM
Request Rework
Review Date:
6/10/2013 2:17:17 PM
ECO:
CT05307-12647554-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05307.12647554.EJECTOR_PLATE_ASSEMBLY.pptx
pic
Keys, John (gz6shp)
6/7/2013 10:52:29 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/4/2013 8:14:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
6/7/2013 10:54:52 AM
Request Rework
Review Date:
6/10/2013 2:17:25 PM
ECO:
CT05307-12647554-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05307.12647554.FRAME_ASSEMBLY.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/10/2013 1:59:28 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/4/2013 8:14:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
6/7/2013 10:54:32 AM
Request Rework
Review Date:
6/10/2013 2:17:31 PM
ECO:
CT05307-12647554-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05307.12647554.MOLD_BASE.pptx
pic
Keys, John (gz6shp)
6/7/2013 10:53:08 AM
Submit Attachment:
File:
Description:
Add