Work Approval Matrix
Request #
CT08380
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/30/2018 10:31:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/5/2018 11:14:37 AM
Request Rework
Review Date:
9/5/2018 11:17:21 AM
ECO:
CT08380-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08380-12647554-12647555-INSERTLIFTHOLEDRAINHOLES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/5/2018 11:13:15 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/30/2018 10:31:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/5/2018 11:14:32 AM
Request Rework
Review Date:
9/5/2018 11:17:26 AM
ECO:
CT08380-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08380-12647554-12647555-INSERTLIFTHOLEDRAINHOLES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/5/2018 11:13:05 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/30/2018 10:31:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/5/2018 11:14:16 AM
Request Rework
Review Date:
9/5/2018 11:17:36 AM
ECO:
CT08380-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08380-12647554-12647555-INSERTLIFTHOLEDRAINHOLES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/5/2018 11:12:55 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
8/30/2018 10:31:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/5/2018 11:14:09 AM
Request Rework
Review Date:
9/5/2018 11:17:45 AM
ECO:
CT08380-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08380-12647554-12647555-INSERTLIFTHOLEDRAINHOLES.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
9/5/2018 11:12:44 AM
Submit Attachment:
File:
Description:
Add