Work Approval Matrix
Request #
CT05715
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2014 12:17:12 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:
5/19/2014 2:49:35 PM
Request Rework
Review Date:
5/20/2014 12:17:59 PM
ECO:
CT05715-1264755-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR05715HFV6LHRHASSEMBLYFIXTURE.pptx
PIC
Keys, John (gz6shp)
5/19/2014 2:47:55 PM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2014 12:16:54 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:
5/20/2014 7:52:46 AM
Request Rework
Review Date:
5/20/2014 12:18:04 PM
ECO:
part of 001 release
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR05715HFV6LHRHsettingFIXTURE.pptx
pic
Keys, John (gz6shp)
5/20/2014 7:48:27 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2014 12:16:21 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:
5/19/2014 2:52:01 PM
Request Rework
Review Date:
5/20/2014 12:18:58 PM
ECO:
CT05715-1264754-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR05715HFV6LHRHASSEMBLYFIXTURE.pptx
PIC
Keys, John (gz6shp)
5/19/2014 2:50:20 PM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/14/2014 11:33:57 AM
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:
5/20/2014 7:54:29 AM
Request Rework
Review Date:
5/20/2014 12:19:03 PM
ECO:
part of 001 release
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR05715HFV6LHRHsettingFIXTURE.pptx
pic
Keys, John (gz6shp)
5/20/2014 7:50:44 AM
Submit Attachment:
File:
Description:
Add