Work Approval Matrix
Request #
CT07099
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/21/2016 2:47:06 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/14/2016 11:56:51 AM
Request Rework
Review Date:
9/15/2016 1:40:17 PM
ECO:
CTO7099-12668130-022
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/14/2016 11:56:45 AM
Request Rework
Review Date:
9/15/2016 1:40:21 PM
ECO:
CTO7099-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07099-HFV6_OUW_Drag_Redesign.pptx
POWERP0INT
Nurnberger, Jim (zzq5yj)
8/19/2016 7:15:56 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Frame Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/21/2016 2:46:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/14/2016 11:56:35 AM
Request Rework
Review Date:
9/15/2016 1:40:25 PM
ECO:
CTO7099-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07099-HFV6_OUW_Drag_Redesign.pptx
POWERP0INT
Nurnberger, Jim (zzq5yj)
8/19/2016 7:15:40 AM
Submit Attachment:
File:
Description:
Add