Work Approval Matrix
Request #
CT05440
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 )
8/13/2013 9:49:56 AM
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:
8/22/2013 9:43:04 AM
Request Rework
Review Date:
8/23/2013 8:05:04 AM
ECO:
CT05440-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05439_CT05440_UPR_JKT_Serial_Identifier_Adjustments.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/22/2013 9:42:22 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:50:06 AM
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:
8/22/2013 9:43:12 AM
Request Rework
Review Date:
8/23/2013 8:05:09 AM
ECO:
CT05440-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05439_CT05440_UPR_JKT_Serial_Identifier_Adjustments.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/22/2013 9:42:32 AM
Submit Attachment:
File:
Description:
Add