Work Approval Matrix
Request #
CT06228
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 )
2/20/2015 10:19:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2015 2:15:15 PM
Request Rework
Review Date:
3/2/2015 2:39:31 PM
ECO:
CT6228-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6228_Intake_Port_Core_15mm_Radius_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/2/2015 2:13:56 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/20/2015 10:19:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2015 2:15:10 PM
Request Rework
Review Date:
3/2/2015 2:39:35 PM
ECO:
CT6228-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6228_Intake_Port_Core_15mm_Radius_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/2/2015 2:13:45 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 )
2/20/2015 10:19:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2015 2:14:48 PM
Request Rework
Review Date:
3/2/2015 2:39:40 PM
ECO:
CT06228-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6228_Intake_Port_Core_15mm_Radius_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/2/2015 2:13:34 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/20/2015 10:19:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2015 2:14:41 PM
Request Rework
Review Date:
3/2/2015 2:39:42 PM
ECO:
CT06228-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6228_Intake_Port_Core_15mm_Radius_Solutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/2/2015 2:13:21 PM
Submit Attachment:
File:
Description:
Add