Work Approval Matrix
Request #
CT08008
Primary Part:
HFV6 HEAD 12686230 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/7/2018 12:20:47 PM
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:
2/16/2018 2:19:08 PM
Request Rework
Review Date:
2/16/2018 2:29:11 PM
ECO:
CT08008-12686230-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08008-12686230-LH-RHE-CORE_TUCK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/14/2018 4:03:46 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/7/2018 12:20:38 PM
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:
2/16/2018 2:19:03 PM
Request Rework
Review Date:
2/16/2018 2:29:16 PM
ECO:
CT08008-12686230-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08008-12686230-LH-RHE-CORE_TUCK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/14/2018 4:03:36 PM
Submit Attachment:
File:
Description:
Add