Work Approval Matrix
Request #
CT06026
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/18/2014 10:21:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/23/2014 12:40:51 PM
Request Rework
Review Date:
9/24/2014 9:35:30 AM
ECO:
CT06026-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6026_TI-295_PA-7_PPCR-H138__Upr_Jkts_Additional_Updates_Solutions.ppt
complete pic
Keys, John (gz6shp)
9/23/2014 12:36:02 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/18/2014 10:20:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/23/2014 12:40:59 PM
Request Rework
Review Date:
9/24/2014 9:35:38 AM
ECO:
CT06026-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6026_TI-295_PA-7_PPCR-H138__Upr_Jkts_Additional_Updates_Solutions.ppt
complete pic
Keys, John (gz6shp)
9/23/2014 12:36:45 PM
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
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/18/2014 10:20:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/23/2014 12:40:31 PM
Request Rework
Review Date:
9/24/2014 9:35:42 AM
ECO:
CT06026-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6026_TI-295_PA-7_PPCR-H138__Upr_Jkts_Additional_Updates_Solutions.ppt
complete pic
Keys, John (gz6shp)
9/23/2014 12:38:49 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/18/2014 10:20:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/23/2014 12:40:41 PM
Request Rework
Review Date:
9/24/2014 9:35:47 AM
ECO:
CT06026-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6026_TI-295_PA-7_PPCR-H138__Upr_Jkts_Additional_Updates_Solutions.ppt
complete pic
Keys, John (gz6shp)
9/23/2014 12:39:53 PM
Submit Attachment:
File:
Description:
Add