Work Approval Matrix
Request #
CT06396
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 )
6/4/2015 8:44:44 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:
6/15/2015 12:27:28 PM
Request Rework
Review Date:
6/16/2015 12:09:16 PM
ECO:
CT6396-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06396-HFV6LH-RHEXHAUSTSLIDESPRAYMASK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2015 11:23:12 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
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/4/2015 8:44:53 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:
6/15/2015 12:27:02 PM
Request Rework
Review Date:
6/16/2015 12:09:22 PM
ECO:
CT06396-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06396-HFV6LH-RHEXHAUSTSLIDESPRAYMASK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2015 11:22:59 AM
Submit Attachment:
File:
Description:
Add