Work Approval Matrix
Request #
CT05999
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/10/2014 10:51:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
9/25/2014 10:31:50 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT05999-12647555-1-024
Status:
Cancelled
Box 3
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/1/2014 1:58:54 PM
Completion Date:
Request Rework
Review Date:
ECO:
CT05999-12647555-1-019
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
WR05999HFV6LHDEFINNER.pptx
PIC
Keys, John (gz6shp)
9/25/2014 10:23:33 AM
Submit Attachment:
File:
Description:
Add
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
9/10/2014 7:28:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/11/2014 10:08:47 AM
Request Rework
Review Date:
10/2/2014 2:41:06 PM
ECO:
CT05999-12647555-1-024
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/11/2014 10:08:59 AM
Request Rework
Review Date:
10/2/2014 2:41:08 PM
ECO:
CT05999-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05999-HFV6-555.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
9/11/2014 10:17:41 AM
Submit Attachment:
File:
Description:
Add
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/1/2014 2:00:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/1/2014 2:01:35 PM
Request Rework
Review Date:
10/2/2014 2:41:10 PM
ECO:
CT05999-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR05999HFV6LHDEFINNER.pptx
PIC
Keys, John (gz6shp)
10/1/2014 2:01:20 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/1/2014 1:58:10 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 3
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/1/2014 1:58:33 PM
Request Rework
Review Date:
10/2/2014 2:41:19 PM
ECO:
CT05999-12647554-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR05999HFV6RHDEFINNER.pptx
PIC
Keys, John (gz6shp)
10/1/2014 1:57:17 PM
Submit Attachment:
File:
Description:
Add
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
9/10/2014 7:28:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/11/2014 10:09:39 AM
Request Rework
Review Date:
10/2/2014 2:41:29 PM
ECO:
CT05999-12647554-1-024
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/11/2014 10:10:03 AM
Request Rework
Review Date:
10/2/2014 2:41:22 PM
ECO:
CT05999-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05999-HFV6-554.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
9/11/2014 10:18:12 AM
Submit Attachment:
File:
Description:
Add