Work Approval Matrix
Request #
CT08378
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/6/2018 11:36:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/19/2018 11:11:58 AM
Request Rework
Review Date:
9/19/2018 12:07:05 PM
ECO:
CT08378-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08378-12647554-12647555-GIBWINDOWS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/19/2018 10:22:33 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/6/2018 11:36:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/19/2018 11:11:52 AM
Request Rework
Review Date:
9/19/2018 12:07:07 PM
ECO:
CT08378-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08378-12647554-12647555-GIBWINDOWS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/19/2018 10:22:23 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/6/2018 11:36:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/19/2018 11:11:41 AM
Request Rework
Review Date:
9/19/2018 12:06:55 PM
ECO:
CT08378-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08378-12647554-12647555-GIBWINDOWS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/19/2018 10:22:12 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/6/2018 11:35:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/19/2018 11:11:17 AM
Request Rework
Review Date:
9/19/2018 12:06:57 PM
ECO:
CT08378-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08378-12647554-12647555-GIBWINDOWS.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/19/2018 10:21:54 AM
Submit Attachment:
File:
Description:
Add