Work Approval Matrix
Request #
CT05441
Primary Part:
HFV6 HEAD 12647554 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 9:50:34 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 9:51:28 AM
Request Rework
Review Date:
8/23/2013 8:05:38 AM
ECO:
CT05441-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/22/2013 9:51:39 AM
Request Rework
Review Date:
8/23/2013 8:05:43 AM
ECO:
CT05441-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05441_CT05442_Water_Jacket_Locating_System_Solution_Items.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/22/2013 9:50:41 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:50:45 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 9:51:47 AM
Request Rework
Review Date:
8/23/2013 8:05:47 AM
ECO:
CT05441-12647554-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/22/2013 9:51:56 AM
Request Rework
Review Date:
8/23/2013 8:06:04 AM
ECO:
CT05441-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05441_CT05442_Water_Jacket_Locating_System_Solution_Items.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/22/2013 9:50:55 AM
Submit Attachment:
File:
Description:
Add