Work Approval Matrix
Request #
CT05911
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
7/25/2014 2:44:01 PM
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:
8/26/2014 9:31:55 AM
Request Rework
Review Date:
8/26/2014 9:41:56 AM
ECO:
CT05911-12647555-032/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05911-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
8/22/2014 9:53:26 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
7/25/2014 2:44:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/26/2014 9:33:21 AM
Request Rework
Review Date:
8/26/2014 9:42:00 AM
ECO:
CT05911-12647555-032/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05911-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
8/22/2014 9:53:43 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
7/25/2014 2:44:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/26/2014 9:33:40 AM
Request Rework
Review Date:
8/26/2014 9:42:12 AM
ECO:
CT05911-12647555-032/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05911-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
8/22/2014 9:54:06 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
7/25/2014 2:44:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/26/2014 9:33:52 AM
Request Rework
Review Date:
8/26/2014 9:42:14 AM
ECO:
CT05911-12647555-032/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05911-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
8/22/2014 9:54:22 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
7/25/2014 2:44:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/26/2014 10:02:37 AM
Request Rework
Review Date:
8/28/2014 1:40:42 PM
ECO:
CT05911-12647554-032/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05911-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
8/22/2014 9:54:46 AM
Submit Attachment:
File:
Description:
Add