Work Approval Matrix
Request #
CT07307
Primary Part:
HFV6 HEAD 12668130-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/3/2016 9:20:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/15/2016 9:22:52 AM
Request Rework
Review Date:
11/15/2016 9:44:34 AM
ECO:
TEMPCT07307-12668130-F-0
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/15/2016 9:23:07 AM
Request Rework
Review Date:
11/15/2016 9:44:39 AM
ECO:
TEMPCT07307-12668130-F-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07307-HFV6_RH_Handoff_Fixture.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/15/2016 9:21:45 AM
Submit Attachment:
File:
Description:
Add