Work Approval Matrix
Request #
CT05669
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/3/2014 1:54:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/28/2014 1:19:14 PM
Request Rework
Review Date:
5/29/2014 10:16:41 AM
ECO:
CT05669-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05669-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
5/28/2014 1:12:30 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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/3/2014 1:58:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/28/2014 1:21:26 PM
Request Rework
Review Date:
5/29/2014 10:16:36 AM
ECO:
CT05669-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05669-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
5/28/2014 1:11:49 PM
Submit Attachment:
File:
Description:
Add