Work Approval Matrix
Request #
CT06430
Primary 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 )
7/22/2015 10:46:29 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:
7/24/2015 10:57:31 AM
Request Rework
Review Date:
8/10/2015 7:03:21 AM
ECO:
CT06430-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr6430-hfv6head-assemlyloadfixture.pptx
pic
Keys, John (gz6shp)
8/3/2015 10:24:20 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
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/22/2015 10:46:20 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:
7/24/2015 10:57:54 AM
Request Rework
Review Date:
8/10/2015 7:03:24 AM
ECO:
CT6430-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr6430-hfv6head-assemlyloadfixture.pptx
pic
Keys, John (gz6shp)
8/3/2015 10:24:52 AM
Submit Attachment:
File:
Description:
Add