Work Approval Matrix
Request #
CT05720
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
3/13/2014 7:40:49 AM
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:
5/13/2014 7:51:09 AM
Request Rework
Review Date:
5/16/2014 10:15:43 AM
ECO:
CT05720-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05720-12647555-12647554-032-probe-gage.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
5/13/2014 6:54:34 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
3/13/2014 7:41:04 AM
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:
5/13/2014 7:49:08 AM
Request Rework
Review Date:
5/16/2014 10:15:48 AM
ECO:
CT05720-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05720-12647555-12647554-032-probe-gage.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
5/13/2014 6:55:20 AM
Submit Attachment:
File:
Description:
Add