Work Approval Matrix
Request #
CT06750
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/21/2016 7:52:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/25/2016 10:51:02 AM
Request Rework
Review Date:
1/26/2016 7:30:15 AM
ECO:
CT06750-12668130-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/25/2016 10:50:57 AM
Request Rework
Review Date:
1/26/2016 7:30:17 AM
ECO:
CT06750-12668130-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06630_127.SHLA.pptx
shlamoldshrink
Adcock, Jill (fzl662)
1/21/2016 9:47:32 AM
Delete
CT06750_130.SHLA.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/25/2016 10:47:16 AM
Submit Attachment:
File:
Description:
Add
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/21/2016 7:52:14 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:
1/25/2016 10:50:51 AM
Request Rework
Review Date:
1/26/2016 7:30:20 AM
ECO:
CT06750-12668130-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06750_130.SHLA.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/25/2016 10:47:26 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/21/2016 7:52:20 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:
1/25/2016 10:50:45 AM
Request Rework
Review Date:
1/26/2016 7:30:29 AM
ECO:
CT06750-12668130-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06750_130.SHLA.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/25/2016 10:47:36 AM
Submit Attachment:
File:
Description:
Add