Work Approval Matrix
Request #
CT05633
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 )
12/12/2013 2:13:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 10:41:24 AM
Request Rework
Review Date:
1/22/2014 10:47:26 AM
ECO:
CT05633-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05633_exhaust_tightners_solutions.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2014 10:38:34 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/12/2013 2:12:55 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 10:40:41 AM
Request Rework
Review Date:
1/22/2014 10:47:32 AM
ECO:
CT05633-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05633_exhaust_tightners_solutions.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2014 10:38:47 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 )
12/12/2013 2:12:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 10:40:21 AM
Request Rework
Review Date:
1/22/2014 10:47:44 AM
ECO:
CT05633-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05633_exhaust_tightners_solutions.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2014 10:38:57 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/12/2013 2:12:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/22/2014 10:40:56 AM
Request Rework
Review Date:
1/22/2014 10:47:49 AM
ECO:
CT05633-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05633_exhaust_tightners_solutions.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2014 10:39:08 AM
Submit Attachment:
File:
Description:
Add