Work Approval Matrix
Request #
CT06247
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/10/2015 1:48:34 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:
4/14/2015 1:07:31 PM
Request Rework
Review Date:
4/17/2015 7:43:55 AM
ECO:
CT06247-12647555-022
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/14/2015 1:07:26 PM
Request Rework
Review Date:
4/17/2015 7:43:57 AM
ECO:
CT06247-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6247DUNNAGESUPPORT.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/14/2015 1:04:51 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/10/2015 1:48:43 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:
4/14/2015 1:07:04 PM
Request Rework
Review Date:
4/17/2015 7:44:02 AM
ECO:
CT6247-12647554-022
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/14/2015 1:06:58 PM
Request Rework
Review Date:
4/17/2015 7:44:04 AM
ECO:
CT6247-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6247DUNNAGESUPPORT.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/14/2015 1:05:06 PM
Submit Attachment:
File:
Description:
Add