Work Approval Matrix
Request #
CT06665
Primary Part:
HFV6 HEAD 12668127 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:
Diefenbach, Rod ( hz1pwh )
12/15/2015 9:36:14 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:
1/15/2016 10:22:23 AM
Request Rework
Review Date:
1/19/2016 9:32:01 AM
ECO:
CT06665-12668127-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06665-HFV6-555-127-LH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/15/2016 7:17:25 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
12/15/2015 9:36:21 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:
1/15/2016 10:22:17 AM
Request Rework
Review Date:
1/19/2016 9:32:31 AM
ECO:
CT06665-12668127-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06665-HFV6-555-127-LH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/15/2016 7:17:09 AM
Submit Attachment:
File:
Description:
Add