Work Approval Matrix
Request #
CT08070
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/16/2018 10:09:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/10/2018 12:12:37 PM
Request Rework
Review Date:
5/10/2018 12:32:44 PM
ECO:
TEMPCT08070-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08070-G4000039-024(AWU33413).pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/10/2018 12:11:05 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
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/16/2018 10:09:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/10/2018 12:13:07 PM
Request Rework
Review Date:
5/10/2018 12:33:00 PM
ECO:
TEMPCT08070-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08070-G4000039-024(AWU33413).pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/10/2018 12:10:56 PM
Submit Attachment:
File:
Description:
Add