Work Approval Matrix
Request #
CT05752
Primary Part:
HFV6 HEAD 12647555 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 2:20:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:01:02 AM
Request Rework
Review Date:
9/11/2018 8:34:45 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:01:12 AM
Request Rework
Review Date:
9/11/2018 8:34:48 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:01:19 AM
Request Rework
Review Date:
9/11/2018 8:34:52 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:01:27 AM
Request Rework
Review Date:
9/11/2018 8:34:55 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:01:35 AM
Request Rework
Review Date:
9/11/2018 8:34:58 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:01:45 AM
Request Rework
Review Date:
9/11/2018 8:35:01 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:01:53 AM
Request Rework
Review Date:
9/11/2018 8:35:05 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:02:01 AM
Request Rework
Review Date:
9/11/2018 8:35:09 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:02:09 AM
Request Rework
Review Date:
9/11/2018 8:35:12 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:02:17 AM
Request Rework
Review Date:
9/11/2018 8:35:15 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:02:26 AM
Request Rework
Review Date:
9/11/2018 8:35:21 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:02:35 AM
Request Rework
Review Date:
9/11/2018 8:36:06 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05752-12647555-554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
8/7/2018 10:40:07 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
Core Stick
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
4/9/2014 11:12:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:00:52 AM
Request Rework
Review Date:
9/11/2018 8:36:08 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:03:23 AM
Request Rework
Review Date:
9/11/2018 8:36:15 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:03:32 AM
Request Rework
Review Date:
9/11/2018 8:36:17 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:03:43 AM
Request Rework
Review Date:
9/11/2018 8:36:25 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:03:58 AM
Request Rework
Review Date:
9/11/2018 8:36:26 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:04:07 AM
Request Rework
Review Date:
9/11/2018 8:36:32 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:04:17 AM
Request Rework
Review Date:
9/11/2018 8:36:33 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:04:26 AM
Request Rework
Review Date:
9/11/2018 8:36:39 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:04:36 AM
Request Rework
Review Date:
9/11/2018 8:36:41 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:04:44 AM
Request Rework
Review Date:
9/11/2018 8:36:46 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:04:53 AM
Request Rework
Review Date:
9/11/2018 8:36:48 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 10:05:03 AM
Request Rework
Review Date:
9/11/2018 8:36:54 AM
ECO:
CT5752/001-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05752-12647555-554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
8/7/2018 10:40:43 AM
Submit Attachment:
File:
Description:
Add