Work Approval Matrix
Request #
CT05717
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 )
3/14/2014 10:27:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2014 12:38:54 PM
Request Rework
Review Date:
4/10/2014 2:45:04 PM
ECO:
CT05717-12647554-22-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05717_Temporary_Upper_Jacket_Smoke_Stack_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/14/2014 10:52:23 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/14/2014 10:50:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2014 12:35:19 PM
Request Rework
Review Date:
4/10/2014 2:45:09 PM
ECO:
CT05717-12647554-22-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05717_Temporary_Upper_Jacket_Smoke_Stack_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/14/2014 10:55:40 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 )
3/14/2014 10:49:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2014 12:30:07 PM
Request Rework
Review Date:
4/10/2014 2:45:19 PM
ECO:
CT05717-12647555-22-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05717_Temporary_Upper_Jacket_Smoke_Stack_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/14/2014 10:57:14 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/14/2014 10:32:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2014 12:32:29 PM
Request Rework
Review Date:
4/10/2014 2:45:25 PM
ECO:
CT05717-12647555-22-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05717_Temporary_Upper_Jacket_Smoke_Stack_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/14/2014 10:56:31 AM
Submit Attachment:
File:
Description:
Add