Work Approval Matrix
Request #
CT05424
Primary Part:
HFV6 HEAD 12647555 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 )
7/30/2013 10:12:44 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:
7/30/2013 10:14:20 AM
Request Rework
Review Date:
7/31/2013 12:42:04 PM
ECO:
CT05424-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05424.12647555.EJECTOR_PLATE_ASSEMBLY.pptx
PIC
Keys, John (gz6shp)
7/30/2013 10:13:32 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/30/2013 10:12:56 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:
7/30/2013 12:14:20 PM
Request Rework
Review Date:
7/31/2013 12:42:47 PM
ECO:
CT05424-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05424.12647555.FRAME_ASSEMBLY.pptx
PIC
Keys, John (gz6shp)
7/30/2013 12:14:14 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/30/2013 9:46:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
7/31/2013 9:26:12 AM
Request Rework
Review Date:
7/31/2013 12:43:40 PM
ECO:
CT05424-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05424.12647555.MOLD_BASE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/31/2013 9:25:24 AM
Submit Attachment:
File:
Description:
Add