Work Approval Matrix
Request #
CT05231
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Process Model
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
4/25/2013 9:28:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/2/2013 12:15:08 PM
Request Rework
Review Date:
8/2/2013 12:46:38 PM
ECO:
CT05231-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05231-HFV6-12647555.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/2/2013 12:14:36 PM
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File:
Description:
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