Work Approval Matrix
Request #
CT07141
Primary Part:
HFV6 HEAD 12668127 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 )
9/20/2016 9:45:10 AM
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:
10/24/2016 9:37:39 AM
Request Rework
Review Date:
10/24/2016 9:45:45 AM
ECO:
CT07141-12668127-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/24/2016 9:37:33 AM
Request Rework
Review Date:
10/24/2016 9:45:47 AM
ECO:
CT07141-12668127-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT0714112647555LHHEADTARGETING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2016 8:49:28 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/20/2016 9:44:57 AM
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:
10/24/2016 9:37:28 AM
Request Rework
Review Date:
10/24/2016 9:45:49 AM
ECO:
CT07141-12668127-022-AG
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/24/2016 9:37:21 AM
Request Rework
Review Date:
10/24/2016 9:45:54 AM
ECO:
CT07141-12668127-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT0714112647555LHHEADTARGETING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2016 8:49:12 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/20/2016 9:44:49 AM
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:
10/24/2016 9:37:00 AM
Request Rework
Review Date:
10/24/2016 9:45:56 AM
ECO:
CT07141-12668127-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT0714112647555LHHEADTARGETING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2016 8:48:48 AM
Submit Attachment:
File:
Description:
Add