Work Approval Matrix
Request #
CT06071
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 )
10/23/2014 2:02:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/17/2014 2:22:07 PM
Request Rework
Review Date:
11/18/2014 8:50:52 AM
ECO:
CT06071-126475555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06071_LH_Load_Upper_Jacket_Lower_Insert_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/17/2014 2:10:36 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/23/2014 2:03:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/17/2014 2:22:11 PM
Request Rework
Review Date:
11/18/2014 8:50:53 AM
ECO:
CT06071-126475555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06071_LH_Load_Upper_Jacket_Lower_Insert_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/17/2014 2:10:47 PM
Submit Attachment:
File:
Description:
Add