Work Approval Matrix
Request #
CT05899
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
7/22/2014 7:51:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/23/2014 9:49:59 AM
Request Rework
Review Date:
7/24/2014 12:04:29 PM
ECO:
CT05899-12647554-032/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05899-12647554-12647555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
7/22/2014 9:37:13 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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
7/22/2014 7:51:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/23/2014 9:50:12 AM
Request Rework
Review Date:
7/24/2014 12:04:31 PM
ECO:
CT05899-12647555-032/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05899-12647554-12647555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
7/22/2014 9:37:27 AM
Submit Attachment:
File:
Description:
Add