Work Approval Matrix
Request #
CT07927
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/14/2017 1:12:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/21/2017 8:48:49 AM
Request Rework
Review Date:
11/21/2017 8:50:27 AM
ECO:
CT07927-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07927-12647554and555-I_CORE_NEST_BLOCK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/14/2017 1:13:20 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
11/14/2017 1:12:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/21/2017 8:49:56 AM
Request Rework
Review Date:
11/21/2017 8:50:29 AM
ECO:
CT07927-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07927-12647554and555-I_CORE_NEST_BLOCK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
11/14/2017 1:13:11 PM
Submit Attachment:
File:
Description:
Add