Work Approval Matrix
Request #
CT07231
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 )
9/30/2016 11:06:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2016 9:33:40 AM
Request Rework
Review Date:
10/3/2016 9:53:04 AM
ECO:
TEMPCT07231-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07231-HFV6_LH_INSERT_PARTING_VENT.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/3/2016 9:32:05 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/30/2016 11:06:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2016 9:33:34 AM
Request Rework
Review Date:
10/3/2016 9:53:09 AM
ECO:
TEMPCT07231-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07231-HFV6_LH_INSERT_PARTING_VENT.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/3/2016 9:32:15 AM
Submit Attachment:
File:
Description:
Add