Work Approval Matrix
Request #
CT06045
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/11/2015 2:23:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2015 1:20:42 PM
Request Rework
Review Date:
3/4/2015 6:41:31 AM
ECO:
CT06045-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06045-HFV6-555.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
2/19/2015 12:28:07 PM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/11/2015 2:23:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2015 1:20:33 PM
Request Rework
Review Date:
3/4/2015 6:41:41 AM
ECO:
CT06045-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06045-HFV6-555.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
2/19/2015 12:27:52 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
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/11/2015 2:23:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2015 1:20:04 PM
Request Rework
Review Date:
3/4/2015 6:41:51 AM
ECO:
CT6045-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06045-HFV6-554.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
2/19/2015 12:28:28 PM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/11/2015 2:23:11 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2015 1:19:57 PM
Request Rework
Review Date:
3/4/2015 6:41:44 AM
ECO:
CT6045-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06045-HFV6-554.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
2/19/2015 12:28:43 PM
Submit Attachment:
File:
Description:
Add