Work Approval Matrix
Request #
CT07598
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/27/2017 9:46:50 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 5:37:03 PM
Request Rework
Review Date:
4/3/2017 7:17:09 AM
ECO:
CT07598-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07598-12647554_555-GATE_BLOCK_WEAR_PATCH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/2/2017 5:36:26 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 Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/27/2017 9:46:42 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 5:37:26 PM
Request Rework
Review Date:
4/3/2017 7:17:16 AM
ECO:
CT07598-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07598-12647554_555-GATE_BLOCK_WEAR_PATCH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/2/2017 5:36:19 PM
Submit Attachment:
File:
Description:
Add