Work Approval Matrix
Request #
CT05466
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/28/2013 12:12:33 PM
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:
11/4/2013 1:37:51 PM
Request Rework
Review Date:
11/5/2013 7:44:16 AM
ECO:
CT05466-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05465_CT05466_Smoke_Box_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/4/2013 1:36:43 PM
Delete
CT05466.12647555.SMOKE_BOX.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/4/2013 1:36:57 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/28/2013 12:12:43 PM
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:
11/4/2013 1:37:33 PM
Request Rework
Review Date:
11/5/2013 7:44:22 AM
ECO:
CT05466-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05465_CT05466_Smoke_Box_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/4/2013 1:36:19 PM
Delete
CT05466.12647555.SMOKE_BOX.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/4/2013 1:36:33 PM
Submit Attachment:
File:
Description:
Add