Work Approval Matrix
Request #
CT06748
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:
Adcock, Jill ( fzl662 )
1/21/2016 10:08:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/27/2016 1:01:28 PM
Request Rework
Review Date:
1/27/2016 2:42:14 PM
ECO:
CT06748-12668127-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06748_127SBLOWTUBE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/27/2016 12:59:51 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/21/2016 10:08:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/27/2016 1:01:23 PM
Request Rework
Review Date:
1/27/2016 2:42:17 PM
ECO:
CT06748-12668127-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06748_127SBLOWTUBE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/27/2016 12:59:38 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/21/2016 10:08:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/27/2016 1:01:18 PM
Request Rework
Review Date:
1/27/2016 2:42:29 PM
ECO:
CT06748-12668127-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06748_127SBLOWTUBE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/27/2016 12:59:24 PM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/21/2016 10:08:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/27/2016 1:01:11 PM
Request Rework
Review Date:
1/27/2016 2:42:31 PM
ECO:
CT06748-12668127-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06748_127SBLOWTUBE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/27/2016 12:59:12 PM
Submit Attachment:
File:
Description:
Add