Work Approval Matrix
Request #
CT05860
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/11/2014 1:41:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/7/2014 10:52:35 AM
Request Rework
Review Date:
7/7/2014 1:10:38 PM
ECO:
CT05860-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6_CMM_Point-files_Changes.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/7/2014 10:50:57 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/11/2014 1:38:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/7/2014 10:53:05 AM
Request Rework
Review Date:
7/7/2014 1:10:42 PM
ECO:
CT05860-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6_CMM_Point-files_Changes.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/7/2014 10:51:11 AM
Submit Attachment:
File:
Description:
Add