Work Approval Matrix
Request #
CT06197
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/4/2015 3:00:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/5/2015 10:59:37 AM
Request Rework
Review Date:
2/20/2015 6:51:23 AM
ECO:
CT06197-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06197-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
2/6/2015 8:57:13 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/4/2015 3:00:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/5/2015 10:59:49 AM
Request Rework
Review Date:
2/20/2015 6:51:32 AM
ECO:
CT06197-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06197-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
2/6/2015 8:58:15 AM
Submit Attachment:
File:
Description:
Add