Work Approval Matrix
Request #
CT07063
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/11/2016 1:39:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/15/2016 10:15:38 AM
Request Rework
Review Date:
7/15/2016 10:24:32 AM
ECO:
CT07063-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07063-12647554-12647555-SPRAYMASK.pptx
PIC
Keys, John (gz6shp)
7/15/2016 10:14:23 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
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/11/2016 1:40:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/15/2016 10:15:46 AM
Request Rework
Review Date:
7/15/2016 10:24:37 AM
ECO:
CT07063-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07063-12647554-12647555-SPRAYMASK.pptx
PIC
Keys, John (gz6shp)
7/15/2016 10:14:46 AM
Submit Attachment:
File:
Description:
Add