Work Approval Matrix
Request #
CT05847
Primary 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:
Keys, John ( gz6shp )
6/9/2014 11:53:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/18/2014 11:51:19 AM
Request Rework
Review Date:
6/19/2014 1:07:45 PM
ECO:
CT05847-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT005847.LH-555-CORE.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
6/19/2014 8:13:08 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/18/2014 11:35:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/18/2014 11:53:48 AM
Request Rework
Review Date:
6/19/2014 1:07:52 PM
ECO:
CT05847-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT005847.LH-555-LOWER-INSERT.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
6/19/2014 8:13:57 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/9/2014 12:04:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/18/2014 11:56:09 AM
Request Rework
Review Date:
6/19/2014 1:08:48 PM
ECO:
CT05847-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT005847.LH-555-UPPER-INSERT.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
6/19/2014 8:14:40 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/9/2014 12:06:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/18/2014 11:58:34 AM
Request Rework
Review Date:
6/19/2014 1:08:53 PM
ECO:
CT05847-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT005847.LH-555-RISER.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
6/19/2014 8:15:39 AM
Submit Attachment:
File:
Description:
Add