Work Approval Matrix
Request #
CT06864
Primary Part:
HFV6 HEAD 12668130 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:
Nurnberger, Jim ( zzq5yj )
3/8/2016 7:17:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/10/2016 9:21:21 AM
Request Rework
Review Date:
3/10/2016 9:26:03 AM
ECO:
TEMPCT06864-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT06864-HFV6-RH_I-Core_FlowOff.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/10/2016 9:20:28 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/8/2016 7:17:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/10/2016 9:21:13 AM
Request Rework
Review Date:
3/10/2016 9:26:06 AM
ECO:
TEMPCT06864-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT06864-HFV6-RH_I-Core_FlowOff.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/10/2016 9:20:17 AM
Submit Attachment:
File:
Description:
Add