Work Approval Matrix
Request #
CT05751
Primary Part:
HFV6 BLOCK 12647301 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
4/8/2014 2:15:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:39:48 AM
Request Rework
Review Date:
8/2/2018 12:57:40 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
CA
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:39:56 AM
Request Rework
Review Date:
8/2/2018 12:57:45 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:40:04 AM
Request Rework
Review Date:
8/2/2018 1:00:59 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:40:12 AM
Request Rework
Review Date:
8/2/2018 12:57:49 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:40:20 AM
Request Rework
Review Date:
8/2/2018 1:01:03 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
CM
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:40:29 AM
Request Rework
Review Date:
8/2/2018 12:57:51 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
CS
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:40:38 AM
Request Rework
Review Date:
8/2/2018 1:01:08 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:40:46 AM
Request Rework
Review Date:
8/2/2018 12:57:53 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
DC
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:40:54 AM
Request Rework
Review Date:
8/2/2018 1:01:15 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
DE
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:41:01 AM
Request Rework
Review Date:
8/2/2018 12:57:55 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:41:11 AM
Request Rework
Review Date:
8/2/2018 1:01:17 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:41:20 AM
Request Rework
Review Date:
8/2/2018 1:01:24 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:41:31 AM
Request Rework
Review Date:
8/2/2018 1:01:26 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:41:40 AM
Request Rework
Review Date:
8/2/2018 1:01:32 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
HD
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:41:53 AM
Request Rework
Review Date:
8/2/2018 1:01:34 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:42:01 AM
Request Rework
Review Date:
8/2/2018 1:01:45 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:42:11 AM
Request Rework
Review Date:
8/2/2018 1:01:47 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:42:20 AM
Request Rework
Review Date:
8/2/2018 1:01:53 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:42:30 AM
Request Rework
Review Date:
8/2/2018 1:01:55 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
JT
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:42:38 AM
Request Rework
Review Date:
8/2/2018 1:02:01 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:42:48 AM
Request Rework
Review Date:
8/2/2018 1:02:11 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:42:56 AM
Request Rework
Review Date:
8/2/2018 1:02:03 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
OE
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:43:06 AM
Request Rework
Review Date:
8/2/2018 1:02:09 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
OL
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:43:15 AM
Request Rework
Review Date:
8/2/2018 1:02:17 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:43:25 AM
Request Rework
Review Date:
8/2/2018 1:02:19 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:43:35 AM
Request Rework
Review Date:
8/2/2018 1:02:25 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
VE
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:43:44 AM
Request Rework
Review Date:
8/2/2018 1:02:39 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:43:53 AM
Request Rework
Review Date:
8/2/2018 1:02:27 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:44:03 AM
Request Rework
Review Date:
8/2/2018 1:02:29 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
WI
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:44:12 AM
Request Rework
Review Date:
8/2/2018 1:02:35 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
WO
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:44:21 AM
Request Rework
Review Date:
8/2/2018 1:02:45 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
WR
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/8/2018 10:44:31 AM
Request Rework
Review Date:
8/2/2018 1:02:37 PM
ECO:
CT05751-12647301-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05751-12647301-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
1/8/2018 10:39:29 AM
Submit Attachment:
File:
Description:
Add