Work Approval Matrix
Request #
CT08140
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 )
3/19/2018 1:01:19 PM
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:
6/5/2018 1:13:43 PM
Request Rework
Review Date:
6/7/2018 7:14:38 AM
ECO:
CT08140-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/5/2018 1:13:38 PM
Request Rework
Review Date:
6/7/2018 7:14:41 AM
ECO:
CT08140-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08140.12647554-12647555.Update_S_T_CMM_POINTS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/15/2018 9:20:48 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/19/2018 1:01:52 PM
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:
6/5/2018 1:13:32 PM
Request Rework
Review Date:
6/7/2018 7:14:53 AM
ECO:
CT08140-12647554-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/5/2018 1:13:27 PM
Request Rework
Review Date:
6/7/2018 7:14:58 AM
ECO:
CT08140-12647554-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08140.12647554-12647555.Update_S_T_CMM_POINTS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/15/2018 9:20:38 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 )
3/19/2018 1:02:01 PM
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:
6/5/2018 1:14:35 PM
Request Rework
Review Date:
6/7/2018 7:14:49 AM
ECO:
CT08140-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/5/2018 1:14:28 PM
Request Rework
Review Date:
6/7/2018 7:15:07 AM
ECO:
CT08140-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08140.12647555.Update_LH_S_T_CMM_POINTS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/15/2018 9:14:42 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/19/2018 1:02:12 PM
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:
6/5/2018 1:14:19 PM
Request Rework
Review Date:
6/7/2018 7:15:09 AM
ECO:
CT08140-12647555-022-AG
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/5/2018 1:14:12 PM
Request Rework
Review Date:
6/7/2018 7:15:17 AM
ECO:
CT08140-12647555-022-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08140.12647555.Update_LH_S_T_CMM_POINTS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/15/2018 9:14:27 AM
Submit Attachment:
File:
Description:
Add