Work Approval Matrix
Request #
CT06673
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/21/2016 2:41:58 PM
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:
1/29/2016 8:14:50 AM
Request Rework
Review Date:
1/29/2016 9:05:59 AM
ECO:
CT06673-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06673-HFV6_LH-RH_GATE_BLOCK_HI_TEMP_SPRING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/29/2016 8:14:27 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
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/21/2016 2:41:51 PM
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:
1/29/2016 8:15:12 AM
Request Rework
Review Date:
1/29/2016 9:06:06 AM
ECO:
CT06673-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06673-HFV6_LH-RH_GATE_BLOCK_HI_TEMP_SPRING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/29/2016 8:14:19 AM
Submit Attachment:
File:
Description:
Add