Work Approval Matrix
Request #
CT05754
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/11/2014 9:23:55 AM
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:
4/22/2014 1:10:02 PM
Request Rework
Review Date:
4/23/2014 7:34:15 AM
ECO:
CT05754-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05754_redesign_top_core_hold_downs_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/22/2014 12:49:54 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/11/2014 9:15:45 AM
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:
4/22/2014 1:06:33 PM
Request Rework
Review Date:
4/23/2014 7:34:26 AM
ECO:
CT05754-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05754_redesign_top_core_hold_downs_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/22/2014 12:47:58 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/11/2014 9:11:27 AM
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:
4/22/2014 1:01:41 PM
Request Rework
Review Date:
4/23/2014 7:35:22 AM
ECO:
CT05754-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05754_redesign_top_core_hold_downs_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/22/2014 11:23:47 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/11/2014 9:07:10 AM
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:
4/22/2014 12:57:23 PM
Request Rework
Review Date:
4/23/2014 7:35:27 AM
ECO:
CT05754-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05754_redesign_top_core_hold_downs_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/22/2014 11:18:09 AM
Submit Attachment:
File:
Description:
Add