Work Approval Matrix
Request #
CT05798
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/7/2014 2:21:17 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:
6/16/2014 1:43:24 PM
Request Rework
Review Date:
6/17/2014 2:42:46 PM
ECO:
CT05798-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6GMHFV6Head-StoragePalletLead-In.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/16/2014 1:39:27 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
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/7/2014 2:15:00 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:
6/16/2014 1:45:58 PM
Request Rework
Review Date:
6/17/2014 2:43:11 PM
ECO:
CT05798-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6GMHFV6Head-StoragePalletLead-In.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/16/2014 1:40:22 PM
Submit Attachment:
File:
Description:
Add