Work Approval Matrix
Request #
CT05470
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/3/2013 11:07:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2013 7:02:54 AM
Request Rework
Review Date:
9/4/2013 7:04:57 AM
ECO:
CT05470-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05470_RH_LWR_JKT_Blend_Correction_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/3/2013 2:12:37 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/3/2013 11:07:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2013 7:03:24 AM
Request Rework
Review Date:
9/4/2013 7:05:05 AM
ECO:
CT05470-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05470_RH_LWR_JKT_Blend_Correction_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/3/2013 2:12:46 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/3/2013 11:07:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2013 7:03:15 AM
Request Rework
Review Date:
9/4/2013 7:05:12 AM
ECO:
CT05470-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05470_RH_LWR_JKT_Blend_Correction_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/3/2013 2:13:06 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/3/2013 11:07:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
L
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/4/2013 7:03:06 AM
Request Rework
Review Date:
9/4/2013 7:05:20 AM
ECO:
CT05470-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05470_RH_LWR_JKT_Blend_Correction_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/3/2013 2:12:57 PM
Submit Attachment:
File:
Description:
Add