Work Approval Matrix
Request #
CT07910
Primary Part:
HFV6 HEAD 12668130 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 )
10/31/2017 10:55:44 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:
11/3/2017 9:13:00 AM
Request Rework
Review Date:
11/3/2017 11:38:41 AM
ECO:
CT07910-12668130-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/3/2017 9:12:55 AM
Request Rework
Review Date:
11/3/2017 11:38:42 AM
ECO:
CT07910-12668130-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07910.12647554-12647555.Update.CMM.Points.v02.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/3/2017 9:11:39 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
10/31/2017 10:55:53 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:
11/3/2017 9:12:49 AM
Request Rework
Review Date:
11/3/2017 11:38:47 AM
ECO:
CT07910-12668130-022-AG
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/3/2017 9:12:38 AM
Request Rework
Review Date:
11/3/2017 11:38:49 AM
ECO:
CT07910-12668130-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07910.12647554-12647555.Update.CMM.Points.v02.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/3/2017 9:11:59 AM
Submit Attachment:
File:
Description:
Add