Work Approval Matrix
Request #
CT05986
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
3/9/2015 11:40:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:34:56 AM
Request Rework
Review Date:
4/29/2015 1:54:10 PM
ECO:
CT05986-12647555-024
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:34:50 AM
Request Rework
Review Date:
4/29/2015 1:54:12 PM
ECO:
CT05986-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05986-HFV6-555.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
3/9/2015 1:06:53 PM
Submit Attachment:
File:
Description:
Add
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
3/9/2015 11:44:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:34:44 AM
Request Rework
Review Date:
4/29/2015 1:54:21 PM
ECO:
CT05986-12647555-024
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:34:38 AM
Request Rework
Review Date:
4/29/2015 1:54:22 PM
ECO:
CT05986-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05986-HFV6-555.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
3/9/2015 1:07:08 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
3/9/2015 11:44:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:34:06 AM
Request Rework
Review Date:
4/29/2015 1:54:31 PM
ECO:
CT5986-12647554-024
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:33:59 AM
Request Rework
Review Date:
4/29/2015 1:54:32 PM
ECO:
CT5986-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05986-HFV6-554.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
3/9/2015 1:07:23 PM
Submit Attachment:
File:
Description:
Add
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
3/9/2015 11:45:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:33:51 AM
Request Rework
Review Date:
4/29/2015 1:54:40 PM
ECO:
CT5986-12647554-024
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/29/2015 11:33:43 AM
Request Rework
Review Date:
4/29/2015 1:54:42 PM
ECO:
CT5986-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05986-HFV6-554.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
3/9/2015 1:07:41 PM
Submit Attachment:
File:
Description:
Add