Work Approval Matrix
Request #
CT07826
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/8/2017 7:17:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/20/2017 7:21:42 AM
Request Rework
Review Date:
9/20/2017 9:25:05 AM
ECO:
CT07826-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07826-HFV6LH-RH-ELOWERNOSEPATCHINSERTSREMOVED.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/18/2017 10:09:20 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
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/8/2017 7:17:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/20/2017 7:22:18 AM
Request Rework
Review Date:
9/20/2017 9:25:27 AM
ECO:
CT07826-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07826-HFV6LH-RH-ELOWERNOSEPATCHINSERTSREMOVED.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/18/2017 10:08:51 AM
Submit Attachment:
File:
Description:
Add