Work Approval Matrix
Request #
CT07985
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/11/2018 11:27:18 AM
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:
1/29/2018 1:36:27 PM
Request Rework
Review Date:
2/2/2018 8:16:18 AM
ECO:
CT07985-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07985-12668130-RHPRODUCTCHGTOEXHSLIDE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/19/2018 10:57:48 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
1/11/2018 11:27:26 AM
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:
1/29/2018 1:36:20 PM
Request Rework
Review Date:
2/2/2018 8:16:35 AM
ECO:
CT07985-12668130-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07985-12668130-RHPRODUCTCHGTOEXHSLIDE.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
1/19/2018 10:57:38 AM
Submit Attachment:
File:
Description:
Add