Work Approval Matrix
Request #
CT05689
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:39:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/27/2014 8:16:09 AM
Request Rework
Review Date:
2/27/2014 3:16:55 PM
ECO:
CT05689-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05689.LH-RH.STACK_UP_GAUGE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/24/2014 6:54:37 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
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/13/2014 1:39:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/27/2014 8:13:51 AM
Request Rework
Review Date:
2/27/2014 3:17:00 PM
ECO:
CT05689-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05689.LH-RH.STACK_UP_GAUGE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/24/2014 6:54:48 AM
Submit Attachment:
File:
Description:
Add