Work Approval Matrix
Request #
CT05621
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 )
12/9/2013 12:46:35 PM
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:
12/18/2013 12:45:19 PM
Request Rework
Review Date:
12/20/2013 8:38:15 AM
ECO:
CT05621-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05621_Upper_Water_Jackets_Draft_Increase_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/18/2013 11:07:27 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:46:46 PM
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:
12/18/2013 12:47:09 PM
Request Rework
Review Date:
12/20/2013 8:38:59 AM
ECO:
CT05621-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05621_Upper_Water_Jackets_Draft_Increase_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/18/2013 11:21:30 AM
Submit Attachment:
File:
Description:
Add
Impacted 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 )
12/9/2013 12:46:56 PM
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:
12/18/2013 12:55:14 PM
Request Rework
Review Date:
12/20/2013 8:39:21 AM
ECO:
CT05621-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05621_Upper_Water_Jackets_Draft_Increase_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/18/2013 11:20:25 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:47:07 PM
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:
12/18/2013 12:50:47 PM
Request Rework
Review Date:
12/20/2013 8:39:26 AM
ECO:
CT05621-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05621_Upper_Water_Jackets_Draft_Increase_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/18/2013 11:18:07 AM
Submit Attachment:
File:
Description:
Add