Work Approval Matrix
Request #
CT05442
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 9:51:11 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 9:54:19 AM
Request Rework
Review Date:
8/23/2013 8:06:37 AM
ECO:
CT05442-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/22/2013 9:54:26 AM
Request Rework
Review Date:
8/23/2013 8:06:41 AM
ECO:
CT05442-12647555-022-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 9:53:34 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/13/2013 9:51:22 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 9:54:34 AM
Request Rework
Review Date:
8/23/2013 8:06:46 AM
ECO:
CT05442-12647555-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/22/2013 9:54:42 AM
Request Rework
Review Date:
8/23/2013 8:06:56 AM
ECO:
CT05442-12647555-022-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 9:53:48 AM
Submit Attachment:
File:
Description:
Add