Work Approval Matrix
Request #
CT06218
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 )
3/3/2015 12:44:41 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 1:15:47 PM
Request Rework
Review Date:
3/4/2015 6:40:30 AM
ECO:
CT06218-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06218-HFV6-555.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
2/24/2015 1:36:41 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 )
3/3/2015 12:44:50 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 1:15:26 PM
Request Rework
Review Date:
3/4/2015 6:40:33 AM
ECO:
CT6218-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06218-HFV6-554.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
2/24/2015 1:36:53 PM
Submit Attachment:
File:
Description:
Add