Work Approval Matrix
Request #
CT08397
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/21/2018 6:54:57 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:
10/30/2018 8:42:05 AM
Request Rework
Review Date:
11/20/2018 2:05:05 PM
ECO:
TEMPCT08397-12647554-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08397-HFV6-12647555-LH-12647554-RH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/30/2018 8:40:29 AM
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
Tamp Gassing Plate assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/21/2018 6:54:49 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:
10/30/2018 8:41:26 AM
Request Rework
Review Date:
11/20/2018 2:05:08 PM
ECO:
TEMPCT08397-12647555-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08397-HFV6-12647555-LH-12647554-RH.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/30/2018 8:40:12 AM
Submit Attachment:
File:
Description:
Add