Work Approval Matrix
Request #
CT07522
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/6/2017 10:56:24 AM
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:
3/8/2017 1:10:07 PM
Request Rework
Review Date:
3/14/2017 9:55:14 AM
ECO:
CT07522-12647554-022
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/8/2017 1:10:02 PM
Request Rework
Review Date:
3/14/2017 9:55:19 AM
ECO:
CT07522-12647554-022
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/8/2017 1:09:57 PM
Request Rework
Review Date:
3/14/2017 9:55:22 AM
ECO:
CT07522-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07522-12647554_555-UPPER_COREBOX_FRAME_LIFT_HOLES_DEEPENED.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/7/2017 2:30:15 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/6/2017 10:56:02 AM
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:
3/8/2017 1:09:32 PM
Request Rework
Review Date:
3/14/2017 9:55:31 AM
ECO:
CT07522-12647555-022
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/8/2017 1:09:27 PM
Request Rework
Review Date:
3/14/2017 9:55:36 AM
ECO:
CT07522-12647555-022
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/8/2017 1:09:20 PM
Request Rework
Review Date:
3/14/2017 9:55:37 AM
ECO:
CT07522-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07522-12647554_555-UPPER_COREBOX_FRAME_LIFT_HOLES_DEEPENED.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/7/2017 2:30:03 PM
Submit Attachment:
File:
Description:
Add