Work Approval Matrix
Request #
CT05961
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:
Keys, John ( gz6shp )
8/19/2014 9:57:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
8/19/2014 10:04:03 AM
Request Rework
Review Date:
8/19/2014 12:51:01 PM
ECO:
CT5961-12647555-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT5961-LH-RHASSEMLBY-LOADFIXTURES.pptx
PIC
Keys, John (gz6shp)
8/19/2014 9:59:34 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:
Keys, John ( gz6shp )
8/19/2014 9:57:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
8/19/2014 10:04:20 AM
Request Rework
Review Date:
8/19/2014 12:51:06 PM
ECO:
CT5961-12647554-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT5961-LH-RHASSEMLBY-LOADFIXTURES.pptx
SAME AS ABOVE
Keys, John (gz6shp)
8/19/2014 9:59:51 AM
Submit Attachment:
File:
Description:
Add