Work Approval Matrix
Request #
CT06490
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/14/2015 9:04:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/17/2015 9:23:14 AM
Request Rework
Review Date:
8/17/2015 9:27:19 AM
ECO:
CT6490-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06490-12647555-12647554_S-CORE_VENT_TRACKS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/15/2015 1:47:18 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/14/2015 9:03:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/17/2015 9:23:00 AM
Request Rework
Review Date:
8/17/2015 9:27:17 AM
ECO:
CT6490-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06490-12647555-12647554_S-CORE_VENT_TRACKS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/15/2015 1:47:07 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/14/2015 9:03:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/17/2015 9:22:34 AM
Request Rework
Review Date:
8/17/2015 9:27:01 AM
ECO:
CT06490-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06490-12647555-12647554_S-CORE_VENT_TRACKS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/15/2015 1:46:56 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/14/2015 9:03:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/17/2015 9:22:27 AM
Request Rework
Review Date:
8/17/2015 9:26:59 AM
ECO:
CT06490-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06490-12647555-12647554_S-CORE_VENT_TRACKS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/15/2015 1:46:42 PM
Submit Attachment:
File:
Description:
Add