Work Approval Matrix
Request #
CT06353
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/15/2015 1:02:00 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 8:40:44 AM
Request Rework
Review Date:
5/19/2015 10:47:39 AM
ECO:
CT6353-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
6353_LH-RH_Mold_Base_and_SprayMask.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/15/2015 1:04:10 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/15/2015 1:02:09 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 8:40:37 AM
Request Rework
Review Date:
5/19/2015 10:47:41 AM
ECO:
CT6353-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
6353_LH-RH_Mold_Base_and_SprayMask.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/15/2015 1:04:01 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/15/2015 1:02:25 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 8:39:45 AM
Request Rework
Review Date:
5/19/2015 10:47:43 AM
ECO:
CT06353-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
6353_LH-RH_Mold_Base_and_SprayMask.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/15/2015 1:03:51 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/15/2015 1:02:18 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 8:38:09 AM
Request Rework
Review Date:
5/19/2015 10:47:48 AM
ECO:
CT06353-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
6353_LH-RH_Mold_Base_and_SprayMask.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/15/2015 1:03:41 PM
Submit Attachment:
File:
Description:
Add