Work Approval Matrix
Request #
CT06771
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/12/2016 11:26:15 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:
2/12/2016 11:28:10 AM
Request Rework
Review Date:
2/12/2016 12:21:00 PM
ECO:
CT06771-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06771-GMHFV6ConvPourImprovements.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/12/2016 11:22:38 AM
Submit Attachment:
File:
Description:
Add
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/12/2016 11:26:07 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:
2/12/2016 11:28:04 AM
Request Rework
Review Date:
2/12/2016 12:21:02 PM
ECO:
CT06771-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06771-GMHFV6ConvPourImprovements.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/12/2016 11:22:25 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
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/12/2016 11:25:58 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:
2/12/2016 11:28:46 AM
Request Rework
Review Date:
2/12/2016 12:21:09 PM
ECO:
CT06771-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06771-GMHFV6ConvPourImprovements.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/12/2016 11:22:11 AM
Submit Attachment:
File:
Description:
Add
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/12/2016 11:25:43 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:
2/12/2016 11:28:37 AM
Request Rework
Review Date:
2/12/2016 12:21:11 PM
ECO:
CT06771-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06771-GMHFV6ConvPourImprovements.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/12/2016 11:21:54 AM
Submit Attachment:
File:
Description:
Add