Work Approval Matrix
Request #
CT06526
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/9/2015 8:34:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2015 7:55:38 AM
Request Rework
Review Date:
9/15/2015 8:32:59 AM
ECO:
CT6526-12647554-022
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2015 7:55:32 AM
Request Rework
Review Date:
9/15/2015 8:33:04 AM
ECO:
CT6526-12647554-022
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2015 7:55:27 AM
Request Rework
Review Date:
9/15/2015 8:33:08 AM
ECO:
CT6526-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06526-HFV6_LH-RH_CoreboxLowerFramePlugs.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/14/2015 9:25:49 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/9/2015 8:34:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2015 7:55:06 AM
Request Rework
Review Date:
9/15/2015 8:33:25 AM
ECO:
CT06526-12647555-022
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2015 7:55:00 AM
Request Rework
Review Date:
9/15/2015 8:33:26 AM
ECO:
CT06526-12647555-022
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2015 7:54:55 AM
Request Rework
Review Date:
9/15/2015 8:33:28 AM
ECO:
CT06526-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06526-HFV6_LH-RH_CoreboxLowerFramePlugs.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/14/2015 9:25:39 AM
Submit Attachment:
File:
Description:
Add