Work Approval Matrix
Request #
CT06527
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/8/2015 8:30:35 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:
9/8/2015 8:49:44 AM
Request Rework
Review Date:
9/8/2015 8:50:20 AM
ECO:
CT6527-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06527-HFV6LH-RHTHERMOCOUPLE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/8/2015 7:35:30 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/8/2015 8:30:27 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:
9/8/2015 8:49:19 AM
Request Rework
Review Date:
9/8/2015 8:50:23 AM
ECO:
CT06527-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06527-HFV6LH-RHTHERMOCOUPLE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/8/2015 7:35:08 AM
Submit Attachment:
File:
Description:
Add