Work Approval Matrix
Request #
CT07387
Primary Part:
HFV6 HEAD 12647554 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 )
1/24/2017 12:49:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/30/2017 8:59:09 AM
Request Rework
Review Date:
1/30/2017 9:01:27 AM
ECO:
CT07387-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07387-12647554-555-W-CORE_NON-CRITICAL_TAMP_PINS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/27/2017 10:06:28 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/24/2017 12:48:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/30/2017 8:59:00 AM
Request Rework
Review Date:
1/30/2017 9:01:30 AM
ECO:
CT07387-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07387-12647554-555-W-CORE_NON-CRITICAL_TAMP_PINS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/27/2017 10:06:13 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 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 )
1/24/2017 12:48:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/30/2017 8:58:41 AM
Request Rework
Review Date:
1/30/2017 9:01:37 AM
ECO:
CT07387-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07387-12647554-555-W-CORE_NON-CRITICAL_TAMP_PINS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/27/2017 10:06:01 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/24/2017 12:48:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/30/2017 8:58:34 AM
Request Rework
Review Date:
1/30/2017 9:01:40 AM
ECO:
CT07387-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07387-12647554-555-W-CORE_NON-CRITICAL_TAMP_PINS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/27/2017 10:05:50 AM
Submit Attachment:
File:
Description:
Add