Work Approval Matrix
Request #
CT07737
Primary Part:
HFV6 HEAD 12668127 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/14/2017 1:41:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/15/2017 7:39:57 AM
Request Rework
Review Date:
6/15/2017 8:06:04 AM
ECO:
TEMPCT07737-12668127-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07737_127.REDUCEINGATE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2017 7:38:28 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/14/2017 1:41:28 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:
6/15/2017 7:39:30 AM
Request Rework
Review Date:
6/15/2017 8:06:07 AM
ECO:
TEMPCT07737- 12668127-02
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07737_127.REDUCEINGATE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/15/2017 7:38:18 AM
Submit Attachment:
File:
Description:
Add