Work Approval Matrix
Request #
CT07768
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/17/2017 2:02:11 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:
7/18/2017 7:50:24 AM
Request Rework
Review Date:
7/21/2017 8:06:36 AM
ECO:
CT07768-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07768-HFV6-12668127-12647555-LH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/18/2017 7:47:34 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
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
7/17/2017 2:01:30 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:
7/18/2017 7:49:57 AM
Request Rework
Review Date:
7/21/2017 8:06:40 AM
ECO:
CT07768-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07768-HFV6-12668127-12647555-LH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/18/2017 7:47:27 AM
Submit Attachment:
File:
Description:
Add