Work Approval Matrix
Request #
CT07547
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/14/2017 3:23:06 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:
3/27/2017 7:44:51 AM
Request Rework
Review Date:
3/27/2017 9:55:17 AM
ECO:
CT07547-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07547-12647554_555-INT__EXH_INSERT_COLOR_CORRECTIONS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/24/2017 2:09:35 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/14/2017 3:22:57 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:
3/27/2017 7:44:58 AM
Request Rework
Review Date:
3/27/2017 9:55:19 AM
ECO:
CT07547-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07547-12647554_555-INT__EXH_INSERT_COLOR_CORRECTIONS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/24/2017 2:09:50 PM
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 - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/14/2017 3:21:53 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:
3/27/2017 7:45:23 AM
Request Rework
Review Date:
3/27/2017 9:55:27 AM
ECO:
CT07547-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07547-12647554_555-INT__EXH_INSERT_COLOR_CORRECTIONS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/24/2017 2:10:37 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/14/2017 3:21:41 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:
3/27/2017 7:45:16 AM
Request Rework
Review Date:
3/27/2017 9:55:30 AM
ECO:
CT07547-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07547-12647554_555-INT__EXH_INSERT_COLOR_CORRECTIONS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/24/2017 2:10:23 PM
Submit Attachment:
File:
Description:
Add