Work Approval Matrix
Request #
CT07136
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/11/2016 1:39:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/17/2016 12:41:48 PM
Request Rework
Review Date:
8/17/2016 12:46:52 PM
ECO:
CT07136-12647554-034
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07136-GluePocketClearanceChange1mm.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/17/2016 8:00:48 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/11/2016 1:39:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/17/2016 12:41:41 PM
Request Rework
Review Date:
8/17/2016 12:46:55 PM
ECO:
CT07136-12647554-034
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07136-GluePocketClearanceChange1mm.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/17/2016 8:00:33 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/11/2016 1:39:15 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/17/2016 9:27:43 AM
Request Rework
Review Date:
8/17/2016 12:47:02 PM
ECO:
CT07136-12647555-034
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07136-GluePocketClearanceChange1mm.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/17/2016 8:00:19 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/11/2016 1:39:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/17/2016 9:27:32 AM
Request Rework
Review Date:
8/17/2016 12:47:14 PM
ECO:
CT07136-12647555-034
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07136-GluePocketClearanceChange1mm.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/17/2016 8:00:06 AM
Submit Attachment:
File:
Description:
Add