Work Approval Matrix
Request #
CT07127
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/9/2016 12:29:37 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:
8/9/2016 1:25:24 PM
Request Rework
Review Date:
8/10/2016 1:21:54 PM
ECO:
CT07127-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07127-12647554-555SPLASHSHIELDMATLCHG.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/9/2016 12:30:45 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/9/2016 12:29:48 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:
8/9/2016 1:25:04 PM
Request Rework
Review Date:
8/10/2016 1:21:50 PM
ECO:
CT07127-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07127-12647554-555SPLASHSHIELDMATLCHG.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/9/2016 12:30:35 PM
Submit Attachment:
File:
Description:
Add