Work Approval Matrix
Request #
CT07156
Primary Part:
HFV6 HEAD 12668130 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 )
8/23/2016 9:45:36 AM
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:
8/26/2016 6:42:26 AM
Request Rework
Review Date:
8/26/2016 7:38:34 AM
ECO:
CT07156-12668130-034
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07156-HFV6RHTCORE-VENTADDITION.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/26/2016 6:41:58 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/23/2016 9:45:16 AM
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:
8/26/2016 6:42:21 AM
Request Rework
Review Date:
8/26/2016 7:38:37 AM
ECO:
CT07156-12668130-034
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07156-HFV6RHTCORE-VENTADDITION.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/26/2016 6:41:48 AM
Submit Attachment:
File:
Description:
Add