Work Approval Matrix
Request #
CT06959
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/22/2016 2:19:06 PM
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:
4/27/2016 8:50:16 AM
Request Rework
Review Date:
4/27/2016 9:23:47 AM
ECO:
CT06959-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06959-HFV6-PATCH_CHAMFER.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/26/2016 9:23:20 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
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/22/2016 2:19:14 PM
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:
4/27/2016 8:50:36 AM
Request Rework
Review Date:
4/27/2016 9:23:50 AM
ECO:
CT06959-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06959-HFV6-PATCH_CHAMFER.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/26/2016 9:23:11 AM
Submit Attachment:
File:
Description:
Add