Work Approval Matrix
Request #
CT06409
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:
Nurnberger, Jim ( zzq5yj )
6/5/2015 7:00:42 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:
6/25/2015 1:50:29 PM
Request Rework
Review Date:
6/26/2015 8:40:25 AM
ECO:
CT06409-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6409-HFV6_Setting_Fixture_Bushing.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/18/2015 2:23:28 PM
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:
Nurnberger, Jim ( zzq5yj )
6/5/2015 7:00:27 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:
6/25/2015 1:50:49 PM
Request Rework
Review Date:
6/26/2015 8:40:28 AM
ECO:
CT6409-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6409-HFV6_Setting_Fixture_Bushing.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/18/2015 2:23:17 PM
Submit Attachment:
File:
Description:
Add