Work Approval Matrix
Request #
CT07216
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/3/2016 6:26:56 AM
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:
10/7/2016 10:30:35 AM
Request Rework
Review Date:
10/7/2016 10:34:00 AM
ECO:
TEMPCT07216-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07216.12647554HFV6RH.WEARPATCH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/7/2016 9:43:54 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/3/2016 6:28:16 AM
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:
10/7/2016 10:30:30 AM
Request Rework
Review Date:
10/7/2016 10:34:03 AM
ECO:
TEMPCT07216-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07216.12647554HFV6RH.WEARPATCH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/7/2016 9:43:42 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/3/2016 6:28:27 AM
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:
10/7/2016 10:30:20 AM
Request Rework
Review Date:
10/7/2016 10:34:12 AM
ECO:
TEMPCT07216-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07216.12647554HFV6RH.WEARPATCH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/7/2016 9:43:28 AM
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 - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/3/2016 6:28:39 AM
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:
10/7/2016 10:29:52 AM
Request Rework
Review Date:
10/7/2016 10:34:15 AM
ECO:
TEMPCT07216-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07216.12647555HFV6LH.WEARPATCH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/7/2016 9:42:59 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/3/2016 6:29:06 AM
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:
10/7/2016 10:29:44 AM
Request Rework
Review Date:
10/7/2016 10:34:25 AM
ECO:
TEMPCT07216-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07216.12647555HFV6LH.WEARPATCH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/7/2016 9:42:44 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/3/2016 6:29:30 AM
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:
10/7/2016 10:29:34 AM
Request Rework
Review Date:
10/7/2016 10:34:28 AM
ECO:
TEMPCT07216-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07216.12647555HFV6LH.WEARPATCH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/7/2016 9:42:22 AM
Submit Attachment:
File:
Description:
Add