Work Approval Matrix
Request #
CT07474
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/1/2017 1:54:32 PM
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:
2/3/2017 10:08:24 AM
Request Rework
Review Date:
2/3/2017 11:21:45 AM
ECO:
CT07474-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07474-12647554_555-MOLD_INTAKE_SLIDE_EYE_BROW.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/3/2017 10:07:31 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 - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/1/2017 1:54:41 PM
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:
2/3/2017 10:08:05 AM
Request Rework
Review Date:
2/3/2017 11:21:47 AM
ECO:
CT07474-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07474-12647554_555-MOLD_INTAKE_SLIDE_EYE_BROW.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/3/2017 10:07:22 AM
Submit Attachment:
File:
Description:
Add