Work Approval Matrix
Request #
CT06562
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
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 )
9/18/2015 7:26:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/5/2015 10:06:39 AM
Request Rework
Review Date:
10/6/2015 6:53:37 AM
ECO:
CT06562-25183802-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06562TopCoreRiserModificationSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/5/2015 9:21:00 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/18/2015 7:26:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/5/2015 10:06:33 AM
Request Rework
Review Date:
10/6/2015 6:53:43 AM
ECO:
CT06562-25183802-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06562TopCoreRiserModificationSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/5/2015 9:20:46 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/18/2015 7:26:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/5/2015 10:06:19 AM
Request Rework
Review Date:
10/6/2015 6:53:45 AM
ECO:
CT06562-25183802-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06562TopCoreRiserModificationSolutions.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/5/2015 9:20:29 AM
Submit Attachment:
File:
Description:
Add