Work Approval Matrix
Request #
CT05880
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/11/2014 10:11:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/11/2014 10:12:02 AM
Request Rework
Review Date:
7/11/2014 11:45:13 AM
ECO:
CT05880-12647554-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05880554-555EOAT.pptx
PIC
Keys, John (gz6shp)
7/11/2014 10:10:50 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/11/2014 10:12:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/11/2014 10:12:34 AM
Request Rework
Review Date:
7/11/2014 11:45:15 AM
ECO:
CT05880-12647555-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05880554-555EOAT.pptx
PIC
Keys, John (gz6shp)
7/11/2014 10:11:30 AM
Submit Attachment:
File:
Description:
Add