Work Approval Matrix
Request #
CT05680
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/7/2014 12:43:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/22/2014 8:27:32 AM
Request Rework
Review Date:
4/23/2014 7:41:24 AM
ECO:
CT05680-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
cto5680_12647555_12647554_CORE_BREAK_FIXTURE.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
4/1/2014 10:45:14 AM
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/7/2014 12:48:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/22/2014 8:25:43 AM
Request Rework
Review Date:
4/23/2014 7:41:28 AM
ECO:
CT05680-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
cto5680_12647555_12647554_CORE_BREAK_FIXTURE.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
4/1/2014 10:44:18 AM
Submit Attachment:
File:
Description:
Add