Work Approval Matrix
Request #
CT06367
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
5/20/2015 10:53:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
5/22/2015 7:55:18 AM
Request Rework
Review Date:
5/22/2015 7:57:56 AM
ECO:
CT06367/001-12547554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06367-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
5/22/2015 7:49:17 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
5/20/2015 10:53:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
5/22/2015 7:55:28 AM
Request Rework
Review Date:
5/22/2015 7:58:04 AM
ECO:
CT06367/001-12547555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06367-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
5/22/2015 7:49:37 AM
Submit Attachment:
File:
Description:
Add