Work Approval Matrix
Request #
CT06404
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
6/4/2015 6:45:17 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:
6/4/2015 6:53:47 AM
Request Rework
Review Date:
6/5/2015 2:42:44 PM
ECO:
CT06404-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06404-12647555-12647554-032.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/4/2015 6:52:00 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
6/4/2015 6:45:09 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:
6/4/2015 6:53:19 AM
Request Rework
Review Date:
6/5/2015 2:42:47 PM
ECO:
CT6404-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06404-12647555-12647554-032.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/4/2015 6:50:41 AM
Submit Attachment:
File:
Description:
Add