Work Approval Matrix
Request #
CT06043
Primary Part:
HFV6 HEAD 12647554 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 )
10/10/2014 11:08:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/10/2014 11:14:52 AM
Request Rework
Review Date:
10/10/2014 1:16:26 PM
ECO:
CT06043-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6043_RH-LH_LWRJKT_Venting_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/10/2014 11:10:22 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/10/2014 11:08:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/10/2014 11:14:46 AM
Request Rework
Review Date:
10/10/2014 1:16:28 PM
ECO:
CT06043-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6043_RH-LH_LWRJKT_Venting_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/10/2014 11:10:13 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
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/10/2014 11:08:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/10/2014 11:12:19 AM
Request Rework
Review Date:
10/10/2014 1:16:43 PM
ECO:
CT06043-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6043_RH-LH_LWRJKT_Venting_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/10/2014 11:10:02 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/10/2014 11:08:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/10/2014 11:12:09 AM
Request Rework
Review Date:
10/10/2014 1:16:45 PM
ECO:
CT06043-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6043_RH-LH_LWRJKT_Venting_solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/10/2014 11:09:48 AM
Submit Attachment:
File:
Description:
Add