Work Approval Matrix
Request #
CT05738
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/28/2014 9:09:51 AM
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:
5/6/2014 7:55:15 AM
Request Rework
Review Date:
5/6/2014 11:29:10 AM
ECO:
CT05738-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05738_FIXTURE.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/6/2014 7:51:15 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/28/2014 9:22:13 AM
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:
5/6/2014 7:58:57 AM
Request Rework
Review Date:
5/6/2014 11:29:15 AM
ECO:
CT05738-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05738_FIXTURE.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/6/2014 7:52:25 AM
Submit Attachment:
File:
Description:
Add