Work Approval Matrix
Request #
CT06823
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/24/2016 5:47:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/29/2016 7:54:58 AM
Request Rework
Review Date:
2/29/2016 7:56:44 AM
ECO:
CT06823-12668130-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06823_130LIFTLUG.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/27/2016 12:19:20 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/24/2016 5:47:42 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:
2/29/2016 7:54:52 AM
Request Rework
Review Date:
2/29/2016 7:56:46 AM
ECO:
CT06823-12668130-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06823_130LIFTLUG.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/27/2016 12:19:06 PM
Submit Attachment:
File:
Description:
Add