Work Approval Matrix
Request #
CT05884
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
7/9/2014 9:25:30 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:
7/9/2014 10:07:20 AM
Request Rework
Review Date:
7/9/2014 12:38:35 PM
ECO:
CT05884-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05884-HFV6-554-555.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
7/9/2014 10:15:56 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
7/9/2014 9:25:36 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:
7/9/2014 10:07:34 AM
Request Rework
Review Date:
7/9/2014 12:38:37 PM
ECO:
CT05884-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05884-HFV6-554-555.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
7/9/2014 10:16:06 AM
Submit Attachment:
File:
Description:
Add