Work Approval Matrix
Request #
CT08167
Primary Part:
HFV6 HEAD 12686230 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 )
4/5/2018 10:01:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Waters, Russ ( hzskw3 )
Complete
PL Name:
Approve
PTE Name:
4/9/2018 2:00:14 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2018 1:53:02 PM
Request Rework
Review Date:
4/9/2018 1:59:51 PM
ECO:
CT08167-12686230-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08167-12647554-RHSHLA0.15HEIGHTCHG.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2018 1:52:11 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/5/2018 10:00:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2018 1:52:57 PM
Request Rework
Review Date:
4/9/2018 1:59:55 PM
ECO:
CT08167-12686230-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08167-12647554-RHSHLA0.15HEIGHTCHG.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/9/2018 1:51:58 PM
Submit Attachment:
File:
Description:
Add