Work Approval Matrix
Request #
CT06335
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/6/2015 2:19:19 PM
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:
5/19/2015 8:55:22 AM
Request Rework
Review Date:
5/19/2015 10:59:46 AM
ECO:
CT06335-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6335_RH_Mold_Venting-Exhaust_Slide.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/12/2015 10:52:01 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/6/2015 2:19:10 PM
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:
6/18/2015 11:37:17 AM
Request Rework
Review Date:
6/18/2015 11:38:01 AM
ECO:
CT06335-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6335_RH_Mold_Venting-Base.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/18/2015 9:34:27 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/6/2015 2:18:59 PM
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:
5/19/2015 8:55:13 AM
Request Rework
Review Date:
5/19/2015 10:59:39 AM
ECO:
CT06335-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6335_RH_Mold_Venting-Exhaust_Slide.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/12/2015 10:52:15 AM
Submit Attachment:
File:
Description:
Add