Work Approval Matrix
Request #
CT07223
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 )
10/11/2016 9:40:17 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:
11/3/2016 11:17:45 AM
Request Rework
Review Date:
11/3/2016 12:04:11 PM
ECO:
CT07223-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07223-HFV6_RH_VENT_ADDED.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/3/2016 9:22:25 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/11/2016 9:40:08 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:
11/3/2016 11:17:37 AM
Request Rework
Review Date:
11/3/2016 12:04:13 PM
ECO:
CT07223-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07223-HFV6_RH_VENT_ADDED.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/3/2016 9:22:17 AM
Submit Attachment:
File:
Description:
Add