Work Approval Matrix
Request #
CT06316
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/22/2015 11:22:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/24/2015 8:04:12 AM
Request Rework
Review Date:
4/24/2015 8:12:29 AM
ECO:
CT6316-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6316_LH_and_RH_Mold_Base_Venting.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/24/2015 8:02:38 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/22/2015 11:21:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/24/2015 8:04:05 AM
Request Rework
Review Date:
4/24/2015 8:12:31 AM
ECO:
CT6316-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6316_LH_and_RH_Mold_Base_Venting.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/24/2015 8:02:27 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/22/2015 11:21:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/24/2015 8:03:25 AM
Request Rework
Review Date:
4/24/2015 8:12:39 AM
ECO:
CT06316-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6316_LH_and_RH_Mold_Base_Venting.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/24/2015 8:02:14 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/22/2015 11:21:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/24/2015 8:03:18 AM
Request Rework
Review Date:
4/24/2015 8:12:45 AM
ECO:
CT06316-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6316_LH_and_RH_Mold_Base_Venting.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/24/2015 8:01:45 AM
Submit Attachment:
File:
Description:
Add