Work Approval Matrix
Request #
CT06354
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/13/2015 12:33:27 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 11:07:33 AM
Request Rework
Review Date:
5/19/2015 11:16:12 AM
ECO:
CT6354-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06354RHLHFlashingEliminationFilterAdditionSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/19/2015 10:43:28 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/13/2015 12:33:20 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 10:57:42 AM
Request Rework
Review Date:
5/19/2015 11:16:10 AM
ECO:
CT6354-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06354RHLHFlashingEliminationFilterAdditionSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/19/2015 10:43:13 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 Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/13/2015 12:33:12 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 10:57:09 AM
Request Rework
Review Date:
5/19/2015 11:16:01 AM
ECO:
CT06354-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06354RHLHFlashingEliminationFilterAdditionSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/19/2015 10:42:58 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/13/2015 12:33:01 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 10:57:01 AM
Request Rework
Review Date:
5/19/2015 11:15:59 AM
ECO:
CT06354-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06354RHLHFlashingEliminationFilterAdditionSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/19/2015 10:42:41 AM
Submit Attachment:
File:
Description:
Add