Work Approval Matrix
Request #
CT07665
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/25/2017 9:31:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/25/2017 8:31:38 AM
Request Rework
Review Date:
5/25/2017 8:41:35 AM
ECO:
TEMPCT07665-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07665-12647554-032.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/23/2017 6:50:16 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/25/2017 9:31:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/25/2017 8:31:29 AM
Request Rework
Review Date:
5/25/2017 8:41:38 AM
ECO:
TEMPCT07665-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07665-12647554-032.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/23/2017 6:50:05 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/25/2017 9:31:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/25/2017 8:31:20 AM
Request Rework
Review Date:
5/25/2017 8:41:29 AM
ECO:
TEMPCT07665-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07665-12647554-032.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/23/2017 6:47:26 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/25/2017 9:31:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
6/23/2017 12:51:58 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/25/2017 9:30:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
6/23/2017 12:51:34 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/25/2017 9:30:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
6/23/2017 12:51:45 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add