Work Approval Matrix
Request #
CT06420
Primary 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 )
6/12/2015 12:40:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2015 12:46:56 PM
Request Rework
Review Date:
6/26/2015 8:40:45 AM
ECO:
CT06420/001-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06420-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
6/12/2015 12:42:21 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
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
6/12/2015 12:41:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2015 12:47:09 PM
Request Rework
Review Date:
6/26/2015 8:40:47 AM
ECO:
CT06420/001-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06420-12647555-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
6/12/2015 12:42:44 PM
Submit Attachment:
File:
Description:
Add