Work Approval Matrix
Request #
CT05652
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
1/9/2014 8:24:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/27/2014 10:16:49 AM
Request Rework
Review Date:
10/31/2014 6:41:21 AM
ECO:
CT05652-12647554-032/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05652-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
10/21/2014 12:50:15 PM
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
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
1/9/2014 8:25:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/27/2014 10:16:56 AM
Request Rework
Review Date:
10/31/2014 6:41:26 AM
ECO:
CT05652-12647555-032/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05652-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
10/21/2014 12:50:36 PM
Submit Attachment:
File:
Description:
Add