Work Approval Matrix
Request #
CT05638
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/17/2013 12:55:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/4/2014 10:43:40 AM
Request Rework
Review Date:
2/7/2014 7:58:30 AM
ECO:
CT05638-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05638_Adjust_Pipe_Lengths_and_Move_TC_Box_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2014 10:32:45 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/17/2013 12:51:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/4/2014 10:41:55 AM
Request Rework
Review Date:
2/7/2014 7:58:37 AM
ECO:
CT05638-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05638_Adjust_Pipe_Lengths_and_Move_TC_Box_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2014 10:33:43 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/17/2013 12:48:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/4/2014 10:40:06 AM
Request Rework
Review Date:
2/7/2014 7:58:49 AM
ECO:
CT05638-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05638_Adjust_Pipe_Lengths_and_Move_TC_Box_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2014 10:34:31 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
12/17/2013 12:43:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/4/2014 10:38:13 AM
Request Rework
Review Date:
2/7/2014 7:58:54 AM
ECO:
CT05638-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05638_Adjust_Pipe_Lengths_and_Move_TC_Box_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/4/2014 10:35:22 AM
Submit Attachment:
File:
Description:
Add