Work Approval Matrix
Request #
CT07983
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/16/2018 9:02:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/12/2018 2:13:56 PM
Request Rework
Review Date:
3/12/2018 2:16:30 PM
ECO:
CT07983-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07983-1264554-RHSHLAHEIGHT-SHAPECHG.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/12/2018 2:11:04 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/16/2018 9:02:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/12/2018 2:13:51 PM
Request Rework
Review Date:
3/12/2018 2:16:32 PM
ECO:
CT07983-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07983-1264554-RHSHLAHEIGHT-SHAPECHG.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/12/2018 2:10:53 PM
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
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/16/2018 9:02:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/6/2018 11:07:42 AM
Request Rework
Review Date:
4/6/2018 12:25:27 PM
ECO:
CT07983-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07983-12647555-LHSHLAHEIGHT-SHAPECHG-HasExtraRHInfoAdded.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/6/2018 11:06:55 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/16/2018 9:02:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/6/2018 11:07:52 AM
Request Rework
Review Date:
4/6/2018 12:25:35 PM
ECO:
CT07983-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07983-12647555-LHSHLAHEIGHT-SHAPECHG-HasExtraRHInfoAdded.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/6/2018 11:06:40 AM
Submit Attachment:
File:
Description:
Add