Work Approval Matrix
Request #
CT05269
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
4/26/2013 7:01:15 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:
9/24/2013 8:36:12 AM
Request Rework
Review Date:
10/7/2013 3:13:26 PM
ECO:
CT05269-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05268-HFV6-12647555-Core.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
9/24/2013 8:34:50 AM
Submit Attachment:
File:
Description:
Add
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/12/2013 9:42:05 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:
9/24/2013 8:42:57 AM
Request Rework
Review Date:
10/7/2013 3:13:31 PM
ECO:
CT05269-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05268-HFV6-12647555-Cast.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
9/24/2013 8:35:14 AM
Delete
CT05268-HFV6-12647555-Premachine.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
9/24/2013 8:35:32 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/12/2013 9:42:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
9/24/2013 7:46:02 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add