Work Approval Matrix
Request #
CT08409
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 )
9/26/2018 11:04:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/19/2018 9:37:01 AM
Request Rework
Review Date:
10/22/2018 9:24:59 AM
ECO:
TEMPCT08409-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08409-12668127-I-CORE_REPOSITIONING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2018 9:35:46 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/26/2018 11:03:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/19/2018 9:36:53 AM
Request Rework
Review Date:
10/22/2018 9:25:32 AM
ECO:
TEMPCT08409-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08409-12668127-I-CORE_REPOSITIONING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2018 9:35:34 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/26/2018 11:03:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/19/2018 9:36:47 AM
Request Rework
Review Date:
10/22/2018 9:25:42 AM
ECO:
TEMPCT08409-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08409-12668127-I-CORE_REPOSITIONING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2018 9:35:18 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
9/26/2018 11:03:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/19/2018 9:36:36 AM
Request Rework
Review Date:
10/22/2018 9:25:44 AM
ECO:
TEMPCT08409-12668127-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08409-12668127-I-CORE_REPOSITIONING.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
10/19/2018 9:34:52 AM
Submit Attachment:
File:
Description:
Add