Work Approval Matrix
Request #
CT05740
Primary 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 )
3/28/2014 10:18:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2014 3:07:22 PM
Request Rework
Review Date:
4/10/2014 2:42:37 PM
ECO:
CT05740-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05740_TEMP_LH_riser-spring-deck_change-solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2014 3:00:43 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/28/2014 10:14:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2014 3:14:27 PM
Request Rework
Review Date:
4/10/2014 2:42:43 PM
ECO:
CT05740-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05740_TEMP_LH_riser-spring-deck_change-solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2014 3:01:50 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/28/2014 10:09:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2014 3:12:06 PM
Request Rework
Review Date:
4/10/2014 2:43:01 PM
ECO:
CT05740-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05740_TEMP_LH_riser-spring-deck_change-solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2014 3:04:12 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/28/2014 10:04:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2014 3:09:44 PM
Request Rework
Review Date:
4/10/2014 2:43:06 PM
ECO:
CT05740-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05740_TEMP_LH_riser-spring-deck_change-solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2014 3:03:06 PM
Submit Attachment:
File:
Description:
Add