Work Approval Matrix
Request #
CT08145
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/23/2018 9:41:35 AM
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:
3/28/2018 6:47:41 AM
Request Rework
Review Date:
3/28/2018 7:31:11 AM
ECO:
CT08145-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08145-1264554__555-LH-RHE-CORE_TUCK_ADDED.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/28/2018 6:46:31 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/23/2018 9:41:28 AM
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:
3/28/2018 6:47:32 AM
Request Rework
Review Date:
3/28/2018 7:31:13 AM
ECO:
CT08145-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08145-1264554__555-LH-RHE-CORE_TUCK_ADDED.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/28/2018 6:46:22 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
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/23/2018 9:41:19 AM
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:
3/28/2018 6:48:14 AM
Request Rework
Review Date:
3/28/2018 7:30:58 AM
ECO:
CT08145-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08145-1264554__555-LH-RHE-CORE_TUCK_ADDED.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/28/2018 6:46:12 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
3/23/2018 9:41:11 AM
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:
3/28/2018 6:48:06 AM
Request Rework
Review Date:
3/28/2018 7:31:01 AM
ECO:
CT08145-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08145-1264554__555-LH-RHE-CORE_TUCK_ADDED.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
3/28/2018 6:46:00 AM
Submit Attachment:
File:
Description:
Add