Work Approval Matrix
Request #
CT08089
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/16/2018 8:50:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/22/2018 8:47:36 AM
Request Rework
Review Date:
2/28/2018 8:46:03 AM
ECO:
CT08089-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08089.12647554-12647555.Update.FCS-LOCATIONS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/22/2018 8:42:55 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/16/2018 8:50:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/22/2018 8:47:30 AM
Request Rework
Review Date:
2/28/2018 8:46:00 AM
ECO:
CT08089-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08089.12647554-12647555.Update.FCS-LOCATIONS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/22/2018 8:42:46 AM
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
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/16/2018 8:50:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/22/2018 8:47:09 AM
Request Rework
Review Date:
2/28/2018 8:45:47 AM
ECO:
CT08089-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08089.12647554-12647555.Update.FCS-LOCATIONS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/22/2018 8:42:36 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/16/2018 8:50:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/22/2018 8:47:01 AM
Request Rework
Review Date:
2/28/2018 8:45:44 AM
ECO:
CT08089-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08089.12647554-12647555.Update.FCS-LOCATIONS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/22/2018 8:42:25 AM
Submit Attachment:
File:
Description:
Add