Work Approval Matrix
Request #
CT06190
Primary Part:
HFV6 HEAD 12668130 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 )
2/3/2015 8:50:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/16/2015 8:29:01 AM
Request Rework
Review Date:
2/16/2015 8:43:22 AM
ECO:
CT6190-12668130-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/16/2015 8:28:55 AM
Request Rework
Review Date:
2/16/2015 8:43:24 AM
ECO:
CT6190-12668130-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6190_Temporary_Port_Nose_Caps_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/16/2015 8:27:29 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/3/2015 8:51:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/16/2015 8:28:49 AM
Request Rework
Review Date:
2/16/2015 8:43:33 AM
ECO:
CT6190-12668130-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/16/2015 8:28:44 AM
Request Rework
Review Date:
2/16/2015 8:43:26 AM
ECO:
CT6190-12668130-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6190_Temporary_Port_Nose_Caps_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/16/2015 8:27:52 AM
Submit Attachment:
File:
Description:
Add