Work Approval Matrix
Request #
CT06183
Primary Part:
HFV6 HEAD 12668127 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 )
1/22/2015 10:07:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/26/2015 8:39:23 AM
Request Rework
Review Date:
1/26/2015 8:58:39 AM
ECO:
CT06183-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06183-12668127-INSERT_ASSEMBLY_VENT.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/23/2015 8:59:39 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/22/2015 10:08:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/26/2015 8:39:29 AM
Request Rework
Review Date:
1/26/2015 8:58:41 AM
ECO:
CT06183-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06183-12668127-INSERT_ASSEMBLY_VENT.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/23/2015 8:59:51 AM
Submit Attachment:
File:
Description:
Add