Work Approval Matrix
Request #
CT07584
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/29/2017 10:30:21 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:
8/31/2017 1:05:13 PM
Request Rework
Review Date:
8/31/2017 1:29:04 PM
ECO:
TEMPCT07584-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07584-12668130-ADDED_CASTING_STOCK_AND_PROD_NUMBER_CHANGE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/31/2017 1:04:16 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/29/2017 10:30:12 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:
8/31/2017 1:05:06 PM
Request Rework
Review Date:
8/31/2017 1:29:06 PM
ECO:
TEMPCT07584-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07584-12668130-ADDED_CASTING_STOCK_AND_PROD_NUMBER_CHANGE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/31/2017 1:04:06 PM
Submit Attachment:
File:
Description:
Add