Work Approval Matrix
Request #
CT07055
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/8/2016 8:15:49 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:
7/12/2016 8:14:47 AM
Request Rework
Review Date:
7/12/2016 9:45:31 AM
ECO:
CT07055-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07055-HFV6_Base_Mold_Plumbing_Corrections.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/12/2016 8:13:25 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
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/8/2016 8:15:41 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:
7/12/2016 8:15:21 AM
Request Rework
Review Date:
7/12/2016 9:45:33 AM
ECO:
CT07055-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07055-HFV6_Base_Mold_Plumbing_Corrections.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/12/2016 8:13:11 AM
Submit Attachment:
File:
Description:
Add