Work Approval Matrix
Request #
CT05787
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 )
5/2/2014 9:39:35 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:
6/17/2014 1:16:06 PM
Request Rework
Review Date:
6/17/2014 2:02:38 PM
ECO:
CT05787-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05787_LH_Riser_Update.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/17/2014 1:04:53 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 9:33:27 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:
6/17/2014 1:23:49 PM
Request Rework
Review Date:
6/17/2014 2:02:48 PM
ECO:
CT05787-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05787_LH_Riser_Update.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/17/2014 1:08:17 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 9:25:36 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:
6/17/2014 1:21:22 PM
Request Rework
Review Date:
6/17/2014 2:03:42 PM
ECO:
CT05787-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05787_LH_Riser_Update.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/17/2014 1:06:55 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2014 9:18:37 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:
6/17/2014 1:18:48 PM
Request Rework
Review Date:
6/17/2014 2:03:47 PM
ECO:
CT05787-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05787_LH_Riser_Update.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/17/2014 1:05:47 PM
Submit Attachment:
File:
Description:
Add