Work Approval Matrix
Request #
CT05550
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/24/2013 9:14:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 7:38:42 AM
Request Rework
Review Date:
1/23/2014 9:05:31 AM
ECO:
CT05550-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05550-modify-witness-mark-solution.ppt
PIC FOR WR
Keys, John (gz6shp)
1/22/2014 7:38:19 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/24/2013 9:14:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 7:38:49 AM
Request Rework
Review Date:
1/23/2014 9:05:35 AM
ECO:
CT05550-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add