Work Approval Matrix
Request #
CT07745
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: WIP
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/19/2017 6:45:03 AM
WIP
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:
6/29/2017 9:50:20 AM
Request Rework
Review Date:
6/29/2017 12:45:57 PM
ECO:
CT07745-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07745-12647554-555-ICE_BLAST_MASK_CLEARANCES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/29/2017 9:49:22 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/19/2017 6:44:54 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:
6/29/2017 9:50:48 AM
Request Rework
Review Date:
6/29/2017 12:46:28 PM
ECO:
CT07745-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07745-12647554-555-ICE_BLAST_MASK_CLEARANCES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/29/2017 9:49:08 AM
Submit Attachment:
File:
Description:
Add