Work Approval Matrix
Request #
CT06123
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 )
11/26/2014 12:26:32 PM
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:
12/10/2014 10:04:38 AM
Request Rework
Review Date:
12/12/2014 6:22:11 AM
ECO:
CT6123-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6123_LH-RH_Lwr_Jkt_Vent_Change_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/10/2014 10:03:30 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/26/2014 12:26:25 PM
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:
12/10/2014 10:04:33 AM
Request Rework
Review Date:
12/12/2014 6:22:13 AM
ECO:
CT6123-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6123_LH-RH_Lwr_Jkt_Vent_Change_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/10/2014 10:03:18 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 )
11/26/2014 12:26:15 PM
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:
12/10/2014 10:04:08 AM
Request Rework
Review Date:
12/12/2014 6:22:19 AM
ECO:
CT06123-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6123_LH-RH_Lwr_Jkt_Vent_Change_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/10/2014 10:03:06 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/26/2014 12:26:07 PM
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:
12/10/2014 10:04:02 AM
Request Rework
Review Date:
12/12/2014 6:22:21 AM
ECO:
CT06123-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6123_LH-RH_Lwr_Jkt_Vent_Change_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/10/2014 10:02:52 AM
Submit Attachment:
File:
Description:
Add