Work Approval Matrix
Request #
CT06079
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 )
10/27/2014 2:54:07 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 2:23:29 PM
Request Rework
Review Date:
11/18/2014 8:51:30 AM
ECO:
CT6079-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06079_LH_RH_Load_Upper_Jacket_Cores_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/17/2014 2:03:23 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/27/2014 2:54:30 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 2:23:34 PM
Request Rework
Review Date:
11/18/2014 8:51:40 AM
ECO:
CT6079-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06079_LH_RH_Load_Upper_Jacket_Cores_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/17/2014 2:03:39 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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/27/2014 2:54:23 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 2:23:08 PM
Request Rework
Review Date:
11/18/2014 8:51:48 AM
ECO:
CT06079-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/27/2014 2:54:16 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 2:23:04 PM
Request Rework
Review Date:
11/18/2014 8:51:53 AM
ECO:
CT06079-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06079_LH_RH_Load_Upper_Jacket_Cores_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/17/2014 2:03:52 PM
Submit Attachment:
File:
Description:
Add