Work Approval Matrix
Request #
CT08287
Primary Part:
HFV6 HEAD 12668127 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 )
6/21/2018 2:05:12 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:
6/28/2018 1:15:47 PM
Request Rework
Review Date:
6/28/2018 1:45:15 PM
ECO:
CT08287-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08287-12668127-LH_S-CORE_0.40MM_PRACTICAL_ADJUSTMENT.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/25/2018 10:36:33 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/21/2018 2:05:04 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:
6/28/2018 1:15:41 PM
Request Rework
Review Date:
6/28/2018 1:45:18 PM
ECO:
CT08287-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08287-12668127-LH_S-CORE_0.40MM_PRACTICAL_ADJUSTMENT.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
6/25/2018 10:35:59 AM
Submit Attachment:
File:
Description:
Add