Work Approval Matrix
Request #
CT05888
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/21/2014 9:50:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/21/2014 9:55:07 AM
Request Rework
Review Date:
7/23/2014 7:29:43 AM
ECO:
CT05888-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2014_07_17_HFV6_Oil_Drain_Opening_CT05888_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/21/2014 9:53:13 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/21/2014 9:51:36 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:
7/21/2014 9:54:50 AM
Request Rework
Review Date:
7/23/2014 7:29:45 AM
ECO:
CT05888-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2014_07_17_HFV6_Oil_Drain_Opening_CT05888_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/21/2014 9:53:04 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
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/21/2014 9:51:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/21/2014 9:54:24 AM
Request Rework
Review Date:
7/23/2014 7:29:34 AM
ECO:
CT05888-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2014_07_17_HFV6_Oil_Drain_Opening_CT05888_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/21/2014 9:52:54 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/21/2014 9:50:53 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:
7/21/2014 9:54:16 AM
Request Rework
Review Date:
7/23/2014 7:29:36 AM
ECO:
CT05888-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2014_07_17_HFV6_Oil_Drain_Opening_CT05888_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/21/2014 9:52:42 AM
Submit Attachment:
File:
Description:
Add