Work Approval Matrix
Request #
CT05415
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/30/2013 9:46:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/2/2013 8:33:50 AM
Request Rework
Review Date:
8/2/2013 9:32:47 AM
ECO:
CT05415-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05421_CT05415_CT05414_CHAMFER.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/2/2013 8:32:59 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/30/2013 9:46:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/2/2013 8:34:11 AM
Request Rework
Review Date:
8/2/2013 9:32:51 AM
ECO:
CT05415-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05421_CT05415_CT05414_CHAMFER.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/2/2013 8:34:05 AM
Submit Attachment:
File:
Description:
Add