Work Approval Matrix
Request #
CT06424
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 )
6/26/2015 1:47:40 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:
8/7/2015 11:29:23 AM
Request Rework
Review Date:
8/10/2015 7:02:51 AM
ECO:
CT06424-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06424-EOATLUMBERGBOX.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/5/2015 10:20:03 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:
Nurnberger, Jim ( zzq5yj )
6/26/2015 1:47:32 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:
8/7/2015 11:28:55 AM
Request Rework
Review Date:
8/10/2015 7:02:55 AM
ECO:
CT6424-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06424-EOATLUMBERGBOX.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/5/2015 10:19:52 AM
Submit Attachment:
File:
Description:
Add