Work Approval Matrix
Request #
CT06027
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 )
9/18/2014 11:34:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/18/2014 11:38:29 AM
Request Rework
Review Date:
9/18/2014 11:43:50 AM
ECO:
powerpoint only
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR06207RightHead.pptx
pic
Keys, John (gz6shp)
9/18/2014 11:38:17 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
Product Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/18/2014 11:34:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/18/2014 11:35:50 AM
Request Rework
Review Date:
9/18/2014 11:43:54 AM
ECO:
powerpoint only
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR06207LeftHead.pptx
pic
Keys, John (gz6shp)
9/18/2014 11:35:37 AM
Submit Attachment:
File:
Description:
Add