Work Approval Matrix
Request #
CT05359
Primary 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 )
6/28/2013 3:05:19 PM
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:
8/5/2013 12:01:33 PM
Request Rework
Review Date:
8/5/2013 12:39:56 PM
ECO:
CT05359-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05358_CT05359_Jacket_Vent_Change.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/5/2013 12:01:11 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/28/2013 3:05:48 PM
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:
8/5/2013 12:01:51 PM
Request Rework
Review Date:
8/5/2013 12:40:01 PM
ECO:
CT05359-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05358_CT05359_Jacket_Vent_Change.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/5/2013 12:01:23 PM
Submit Attachment:
File:
Description:
Add