Work Approval Matrix
Request #
CT07828
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/3/2017 1:15:27 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:
5/23/2018 8:29:29 AM
Request Rework
Review Date:
5/23/2018 10:02:00 AM
ECO:
TEMPCT07828-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07828-HFV6-12647555-12647554-LH-RH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/23/2018 8:26:09 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:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/3/2017 1:15:20 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:
5/23/2018 8:29:06 AM
Request Rework
Review Date:
5/23/2018 10:01:55 AM
ECO:
TEMPCT07828-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07828-HFV6-12647555-12647554-LH-RH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/23/2018 8:25:57 AM
Submit Attachment:
File:
Description:
Add