Work Approval Matrix
Request #
CT07765
Primary Part:
HFV6 HEAD 12668130 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 )
7/17/2017 12:07:28 PM
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:
8/16/2017 2:31:44 PM
Request Rework
Review Date:
8/17/2017 1:39:23 PM
ECO:
CT07765-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07765-12668130-RH-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/16/2017 2:28:18 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/17/2017 12:07:20 PM
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:
8/16/2017 2:31:38 PM
Request Rework
Review Date:
8/17/2017 1:39:28 PM
ECO:
CT07765-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07765-12668130-RH-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/16/2017 2:28:06 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/17/2017 12:07:11 PM
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:
8/16/2017 2:31:30 PM
Request Rework
Review Date:
8/17/2017 1:39:38 PM
ECO:
CT07765-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07765-12668130-RH-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/16/2017 2:27:53 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/17/2017 12:07:00 PM
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:
8/16/2017 2:31:20 PM
Request Rework
Review Date:
8/17/2017 1:39:46 PM
ECO:
CT07765-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07765-12668130-RH-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
8/16/2017 2:27:28 PM
Submit Attachment:
File:
Description:
Add