Work Approval Matrix
Request #
CT05898
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Product Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/17/2014 2:48:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/17/2014 2:49:44 PM
Request Rework
Review Date:
7/17/2014 2:52:35 PM
ECO:
CT05898-12647555-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr5898-maching.pptx
PIC
Keys, John (gz6shp)
7/17/2014 2:49:05 PM
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
Product Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/17/2014 2:48:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/17/2014 2:49:53 PM
Request Rework
Review Date:
7/17/2014 2:52:37 PM
ECO:
CT05898-12647555-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr5898-maching.pptx
PIC
Keys, John (gz6shp)
7/17/2014 2:49:19 PM
Submit Attachment:
File:
Description:
Add