Work Approval Matrix
Request #
CT05758
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/11/2014 12:50:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Diefenbach, Rod ( HZ1PWH )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/11/2014 2:03:19 PM
Request Rework
Review Date:
6/13/2014 11:03:55 AM
ECO:
CT05758-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05758RH-HFV6-12647554-Core.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
6/11/2014 1:56:52 PM
Submit Attachment:
File:
Description:
Add
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/3/2014 9:45:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Diefenbach, Rod ( HZ1PWH )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/11/2014 2:04:57 PM
Request Rework
Review Date:
6/13/2014 11:04:01 AM
ECO:
CT05758-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05758RH-HFV6-12647554-Cast.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
6/11/2014 1:57:44 PM
Delete
CT05758RH-HFV6-12647554-Premachine.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
6/11/2014 1:58:20 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/11/2014 12:54:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Diefenbach, Rod ( HZ1PWH )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2014 7:28:54 AM
Request Rework
Review Date:
6/13/2014 11:04:57 AM
ECO:
CT05758-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05758LH-HFV6-12647555-Core.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
6/11/2014 2:00:29 PM
Submit Attachment:
File:
Description:
Add
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/3/2014 10:04:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Diefenbach, Rod ( HZ1PWH )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2014 8:13:11 AM
Request Rework
Review Date:
6/13/2014 11:05:03 AM
ECO:
CT05758-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05758LH-HFV6-12647555-Cast.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
6/11/2014 2:01:06 PM
Delete
CT05758LH-HFV6-12647555-Premachine.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
6/11/2014 2:01:41 PM
Submit Attachment:
File:
Description:
Add