Work Approval Matrix
Request #
CT05743
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:
Diefenbach, Rod ( hz1pwh )
5/2/2014 2:32:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( HZ1PWH )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/6/2014 12:42:52 PM
Request Rework
Review Date:
5/16/2014 10:12:28 AM
ECO:
CT05743-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05743.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
5/6/2014 12:40:14 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
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
5/2/2014 2:24:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( HZ1PWH )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/6/2014 12:44:37 PM
Request Rework
Review Date:
5/16/2014 10:12:33 AM
ECO:
CT05743-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05743.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
5/6/2014 12:41:17 PM
Submit Attachment:
File:
Description:
Add