Work Approval Matrix
Request #
CT08297
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 2:07:15 PM
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:
7/31/2018 11:42:45 AM
Request Rework
Review Date:
8/1/2018 10:32:24 AM
ECO:
CT08297-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08297-12668127-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/31/2018 11:40:34 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/21/2018 2:07:03 PM
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:
7/31/2018 11:42:39 AM
Request Rework
Review Date:
8/1/2018 10:32:26 AM
ECO:
CT08297-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08297-12668127-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/31/2018 11:40:18 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/21/2018 2:05:59 PM
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:
7/31/2018 11:42:25 AM
Request Rework
Review Date:
8/1/2018 10:32:33 AM
ECO:
CT08297-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08297-12668127-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/31/2018 11:40:01 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
6/21/2018 2:05:49 PM
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:
7/31/2018 11:42:18 AM
Request Rework
Review Date:
8/1/2018 10:32:39 AM
ECO:
CT08297-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08297-12668127-T-CORE_LIFTEARANDJ-HOOK.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
7/31/2018 11:39:45 AM
Submit Attachment:
File:
Description:
Add