Work Approval Matrix
Request #
CT06564
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/23/2015 11:59:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/1/2015 11:01:39 AM
Request Rework
Review Date:
10/1/2015 12:22:35 PM
ECO:
CT6564-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06564-HFV6LH-RHSHLADEPTHGAGE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/24/2015 9:41:17 AM
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
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/23/2015 11:59:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/1/2015 11:02:01 AM
Request Rework
Review Date:
10/1/2015 12:22:37 PM
ECO:
CT06564-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06564-HFV6LH-RHSHLADEPTHGAGE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/24/2015 9:41:04 AM
Submit Attachment:
File:
Description:
Add