Work Approval Matrix
Request #
CT05869
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:
Keys, John ( gz6shp )
6/27/2014 9:46:38 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:
7/7/2014 1:43:41 PM
Request Rework
Review Date:
7/8/2014 8:59:20 AM
ECO:
CT05869-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT005869.RH-554-CORE.pptx
PICTURE
Diefenbach, Rod (HZ1PWH)
7/8/2014 7:48:00 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/27/2014 9:43:08 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:
7/7/2014 1:43:53 PM
Request Rework
Review Date:
7/8/2014 8:59:22 AM
ECO:
CT05869-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT005869.RH-554-LOWER-INSERT.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
7/8/2014 7:48:28 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/27/2014 9:39:38 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:
7/7/2014 1:44:02 PM
Request Rework
Review Date:
7/8/2014 8:59:15 AM
ECO:
CT05869-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT005869.RH-554-UPPER-INSERT.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
7/8/2014 7:48:53 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/27/2014 9:36:14 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:
7/7/2014 1:44:12 PM
Request Rework
Review Date:
7/8/2014 8:59:13 AM
ECO:
CT05869-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT005869.RH-554-RISER.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
7/8/2014 7:49:20 AM
Submit Attachment:
File:
Description:
Add