Work Approval Matrix
Request #
CT07257
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 )
10/17/2016 1:42:22 PM
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:
10/19/2016 12:19:10 PM
Request Rework
Review Date:
10/19/2016 12:25:39 PM
ECO:
CT07257-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07257-HFV6_LH_INSERT_PARTING_VENT.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2016 7:28:57 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/17/2016 1:42:13 PM
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:
10/19/2016 12:19:00 PM
Request Rework
Review Date:
10/19/2016 12:25:42 PM
ECO:
CT07257-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07257-HFV6_LH_INSERT_PARTING_VENT.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2016 7:28:42 AM
Submit Attachment:
File:
Description:
Add