Work Approval Matrix
Request #
CT05713
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Loading Fixture (Assembly Fixture)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/6/2014 2:16:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/6/2014 2:18:31 PM
Request Rework
Review Date:
3/6/2014 2:49:41 PM
ECO:
CT05713-12647555-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05713-555-554-POST.pptx
PIC
Keys, John (gz6shp)
3/6/2014 2:34:44 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Loading Fixture (Assembly Fixture)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/6/2014 2:17:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/6/2014 2:18:41 PM
Request Rework
Review Date:
3/6/2014 2:49:46 PM
ECO:
CT05713-12647554-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05713-555-554-POST.pptx
PIC
Keys, John (gz6shp)
3/6/2014 2:34:55 PM
Submit Attachment:
File:
Description:
Add