Work Approval Matrix
Request #
CT06013
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/12/2014 1:39:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/12/2014 2:45:26 PM
Request Rework
Review Date:
9/17/2014 8:56:06 AM
ECO:
CT06013-12647555-022
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/12/2014 2:45:22 PM
Request Rework
Review Date:
9/17/2014 8:56:08 AM
ECO:
CT06013-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06013-12647555_Corebox_Assemblies.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/12/2014 2:44:25 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/12/2014 1:39:09 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/12/2014 2:45:18 PM
Request Rework
Review Date:
9/17/2014 8:56:41 AM
ECO:
CT06013-12647555-022
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/12/2014 2:45:14 PM
Request Rework
Review Date:
9/17/2014 8:56:42 AM
ECO:
CT06013-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06013-12647555_Corebox_Assemblies.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/12/2014 2:44:37 PM
Submit Attachment:
File:
Description:
Add