Work Approval Matrix
Request #
CT05622
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:47:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 1:23:27 PM
Request Rework
Review Date:
1/23/2014 8:29:27 AM
ECO:
wr05622-12647554-022-ag
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05622-strength-rib-chamfer-solutions-RH.ppt
pic for wr
Keys, John (gz6shp)
1/22/2014 1:22:56 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:47:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 1:23:36 PM
Request Rework
Review Date:
1/23/2014 8:29:33 AM
ECO:
wr05622-12647554-022-ag
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
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 Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:47:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 1:23:54 PM
Request Rework
Review Date:
1/23/2014 8:29:39 AM
ECO:
wr05622-12647555-022-ag
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05622-strength-rib-chamfer-solutions-LH.ppt
pic for wr
Keys, John (gz6shp)
1/22/2014 1:24:32 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 12:48:09 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 1:25:20 PM
Request Rework
Review Date:
1/23/2014 8:29:52 AM
ECO:
wr05622-12647555-022-ag
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add