Work Approval Matrix
Request #
CT06718
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/1/2016 9:03:43 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:
2/1/2016 9:05:43 AM
Request Rework
Review Date:
2/1/2016 11:46:22 AM
ECO:
CT06718-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06718-HFV6LH-RHFULLRUNNERCOATINGMASK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/1/2016 9:04:36 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
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/1/2016 9:03:52 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:
2/1/2016 9:06:00 AM
Request Rework
Review Date:
2/1/2016 11:46:25 AM
ECO:
CT06718-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06718-HFV6LH-RHFULLRUNNERCOATINGMASK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/1/2016 9:04:23 AM
Submit Attachment:
File:
Description:
Add