Work Approval Matrix
Request #
CT05625
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 1:10:10 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/18/2013 1:58:11 PM
Request Rework
Review Date:
12/20/2013 8:40:52 AM
ECO:
CT05625-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05625_SHLA_Strip_Pin_Adjustments_Solution.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/18/2013 1:49:49 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:09:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/18/2013 1:56:04 PM
Request Rework
Review Date:
12/20/2013 8:40:57 AM
ECO:
CT05625-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05625_SHLA_Strip_Pin_Adjustments_Solution.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/18/2013 1:49:07 PM
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 1:08:22 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/18/2013 1:54:11 PM
Request Rework
Review Date:
12/20/2013 8:41:07 AM
ECO:
CT05625-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05625_SHLA_Strip_Pin_Adjustments_Solution.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/18/2013 1:48:01 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/9/2013 1:07:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/18/2013 1:52:16 PM
Request Rework
Review Date:
12/20/2013 8:41:12 AM
ECO:
CT05625-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05625_SHLA_Strip_Pin_Adjustments_Solution.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/18/2013 1:47:08 PM
Submit Attachment:
File:
Description:
Add