Work Approval Matrix
Request #
CT07293
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/16/2016 9:35:36 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:
11/22/2016 9:34:13 AM
Request Rework
Review Date:
11/22/2016 9:47:27 AM
ECO:
CT07293-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07293-HFV6_LH-RH_EXH_WEAR_INSERT_RELIEF_ANGLE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/22/2016 9:33:13 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
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/16/2016 9:35:28 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:
11/22/2016 9:34:41 AM
Request Rework
Review Date:
11/22/2016 9:47:30 AM
ECO:
CT07293-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07293-HFV6_LH-RH_EXH_WEAR_INSERT_RELIEF_ANGLE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/22/2016 9:32:59 AM
Submit Attachment:
File:
Description:
Add