Work Approval Matrix
Request #
CT06031
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:
Diefenbach, Rod ( hz1pwh )
9/26/2014 1:30:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/26/2014 1:31:25 PM
Request Rework
Review Date:
10/2/2014 6:42:43 AM
ECO:
CT06031-12647555-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06031-HFV6-555.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
9/26/2014 1:29:04 PM
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:
Diefenbach, Rod ( hz1pwh )
9/26/2014 1:30:54 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/26/2014 1:31:48 PM
Request Rework
Review Date:
10/2/2014 6:42:50 AM
ECO:
CT06031-12647554-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06031-HFV6-554.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
9/26/2014 1:29:28 PM
Submit Attachment:
File:
Description:
Add