Work Approval Matrix
Request #
CT05849
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
6/10/2014 1:57:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
7/15/2014 9:03:09 AM
Request Rework
Review Date:
8/20/2014 9:38:28 AM
ECO:
CT05849-12647554-032/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05849-12647554-12647555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
6/13/2014 9:34:47 AM
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
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
6/10/2014 2:00:09 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
7/15/2014 9:03:42 AM
Request Rework
Review Date:
8/20/2014 9:38:55 AM
ECO:
CT05849-12647555-032/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05849-12647554-12647555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
6/13/2014 9:33:08 AM
Submit Attachment:
File:
Description:
Add