Work Approval Matrix
Request #
CT06126
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 12:24:40 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/9/2014 10:54:02 AM
Request Rework
Review Date:
12/9/2014 12:22:06 PM
ECO:
CT6126-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6126_RH_Spring_Deck_BT_Scar_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2014 9:49:39 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/26/2014 12:24:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/9/2014 10:53:57 AM
Request Rework
Review Date:
12/9/2014 12:22:08 PM
ECO:
CT6126-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6126_RH_Spring_Deck_BT_Scar_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2014 9:49:31 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/26/2014 12:24:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/9/2014 10:53:51 AM
Request Rework
Review Date:
12/9/2014 12:22:13 PM
ECO:
CT6126-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6126_RH_Spring_Deck_BT_Scar_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2014 9:49:23 AM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/26/2014 12:24:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/9/2014 10:53:30 AM
Request Rework
Review Date:
12/9/2014 12:22:15 PM
ECO:
CT6126-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6126_RH_Spring_Deck_BT_Scar_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
12/9/2014 9:49:14 AM
Submit Attachment:
File:
Description:
Add