Work Approval Matrix
Request #
CT07517
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/20/2017 6:35:25 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:
3/2/2017 7:14:43 AM
Request Rework
Review Date:
3/2/2017 7:15:48 AM
ECO:
CT07517-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07517-12647554_555-COMMON_INTAKE_SLIDE_SPRAY_MASK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/2/2017 7:13:27 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
Coating Mask Assembly - Mold
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/20/2017 6:35:36 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:
3/2/2017 7:15:09 AM
Request Rework
Review Date:
3/2/2017 7:15:51 AM
ECO:
CT07517-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07517-12647554_555-COMMON_INTAKE_SLIDE_SPRAY_MASK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/2/2017 7:13:16 AM
Submit Attachment:
File:
Description:
Add