Work Approval Matrix
Request #
CT05797
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/7/2014 2:56:12 PM
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:
6/17/2014 2:10:56 PM
Request Rework
Review Date:
6/17/2014 2:16:43 PM
ECO:
CT05797-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
264GMHFV6HeadChanges-CT05797.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/17/2014 2:08:29 PM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/7/2014 2:50:33 PM
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:
6/17/2014 2:13:16 PM
Request Rework
Review Date:
6/17/2014 2:16:48 PM
ECO:
CT05797-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
264GMHFV6HeadChanges-CT05797.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/17/2014 2:07:29 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
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/7/2014 2:42:56 PM
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:
6/17/2014 2:18:46 PM
Request Rework
Review Date:
6/17/2014 2:23:16 PM
ECO:
CT05797-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
264GMHFV6HeadChanges-CT05797.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/17/2014 2:06:29 PM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/7/2014 2:36:31 PM
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:
6/17/2014 2:15:51 PM
Request Rework
Review Date:
6/17/2014 2:18:14 PM
ECO:
CT05797-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
264GMHFV6HeadChanges-CT05797.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/17/2014 2:05:33 PM
Submit Attachment:
File:
Description:
Add