Work Approval Matrix
Request #
CT07593
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/28/2017 8:57:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
4/2/2017 6:54:46 PM
Request Rework
Review Date:
4/3/2017 7:17:51 AM
ECO:
CT07593-12647554-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07593_130RHWEARINSERTS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/2/2017 6:51:36 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/28/2017 8:57:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
4/2/2017 6:54:40 PM
Request Rework
Review Date:
4/3/2017 7:17:56 AM
ECO:
CT07593-12647554-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07593_130RHWEARINSERTS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/2/2017 6:51:26 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/28/2017 8:56:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
4/2/2017 6:54:34 PM
Request Rework
Review Date:
4/3/2017 7:18:06 AM
ECO:
CT07593-12647554-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07593_130RHWEARINSERTS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/2/2017 6:51:11 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
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/28/2017 8:56:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
4/2/2017 6:53:49 PM
Request Rework
Review Date:
4/3/2017 7:18:13 AM
ECO:
CT07593-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07593_127LHWEARINSERTS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/2/2017 6:52:45 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/28/2017 8:56:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
4/2/2017 6:53:41 PM
Request Rework
Review Date:
4/3/2017 7:18:19 AM
ECO:
CT07593-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07593_127LHWEARINSERTS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/2/2017 6:52:34 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/28/2017 8:56:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
4/2/2017 6:53:33 PM
Request Rework
Review Date:
4/3/2017 7:18:26 AM
ECO:
CT07593-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07593_127LHWEARINSERTS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/2/2017 6:52:21 PM
Submit Attachment:
File:
Description:
Add