Work Approval Matrix
Request #
CT08184
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/19/2018 11:48:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/30/2018 1:41:45 PM
Request Rework
Review Date:
5/1/2018 1:16:36 PM
ECO:
CT08184-12647554-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08184-1264554__555-RH-LH_DEFINNER_UPDATES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/25/2018 2:19:41 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
4/19/2018 11:48:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/30/2018 1:41:16 PM
Request Rework
Review Date:
5/1/2018 1:16:38 PM
ECO:
CT08184-12647555-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08184-1264554__555-RH-LH_DEFINNER_UPDATES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
4/25/2018 2:19:29 PM
Submit Attachment:
File:
Description:
Add