Work Approval Matrix
Request #
CT06009
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/10/2014 9:44:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/18/2014 9:22:40 AM
Request Rework
Review Date:
9/25/2014 7:30:35 AM
ECO:
CT06009-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/18/2014 9:22:36 AM
Request Rework
Review Date:
9/25/2014 7:30:38 AM
ECO:
CT06009-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6009_Temp_SHLA_Core_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/17/2014 2:15:17 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/10/2014 9:44:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/18/2014 9:22:31 AM
Request Rework
Review Date:
9/25/2014 7:30:42 AM
ECO:
CT06009-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6009_Temp_SHLA_Core_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/17/2014 2:15:03 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/10/2014 9:44:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/18/2014 9:22:25 AM
Request Rework
Review Date:
9/25/2014 7:30:46 AM
ECO:
CT06009-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6009_Temp_SHLA_Core_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/17/2014 2:14:48 PM
Submit Attachment:
File:
Description:
Add