Work Approval Matrix
Request #
CT06357
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:
Keys, John ( gz6shp )
5/12/2015 7:57:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/12/2015 8:04:11 AM
Request Rework
Review Date:
5/12/2015 8:20:06 AM
ECO:
WE6357-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR6357-555-554SETTINGANDASEMBLY.pptx
pic
Keys, John (gz6shp)
5/12/2015 7:58:30 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/12/2015 7:57:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/12/2015 8:04:18 AM
Request Rework
Review Date:
5/12/2015 8:20:11 AM
ECO:
WE6357-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
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:
Keys, John ( gz6shp )
5/12/2015 7:57:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/12/2015 8:04:28 AM
Request Rework
Review Date:
5/12/2015 8:20:14 AM
ECO:
WE6357-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR6357-555-554SETTINGANDASEMBLY.pptx
pic
Keys, John (gz6shp)
5/12/2015 7:59:03 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/12/2015 7:57:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/12/2015 8:05:06 AM
Request Rework
Review Date:
5/12/2015 8:20:20 AM
ECO:
WE6357-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add