Work Approval Matrix
Request #
CT05809
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
5/13/2014 11:50:03 AM
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:
5/29/2014 1:54:49 PM
Request Rework
Review Date:
6/13/2014 11:15:04 AM
ECO:
CT05809-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05809-HFV6-554-555.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
5/29/2014 1:27:21 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
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
5/13/2014 11:52:43 AM
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:
5/29/2014 1:56:39 PM
Request Rework
Review Date:
6/13/2014 11:15:08 AM
ECO:
CT05809-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05809-HFV6-554-555.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
5/29/2014 1:28:04 PM
Submit Attachment:
File:
Description:
Add