Work Approval Matrix
Request #
CT06471
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/19/2015 11:53:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/19/2015 12:10:30 PM
Request Rework
Review Date:
8/19/2015 12:57:41 PM
ECO:
CT6471-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06471.HFV6INTAKEcorestickTUCKPADS.pptx
pic
Keys, John (gz6shp)
8/19/2015 12:09:36 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/19/2015 11:53:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/19/2015 12:10:38 PM
Request Rework
Review Date:
8/19/2015 12:57:43 PM
ECO:
CT6471-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06471.HFV6INTAKE-insertTUCKPADS.pptx
pic
Keys, John (gz6shp)
8/19/2015 12:09:54 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/19/2015 11:53:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/19/2015 12:12:16 PM
Request Rework
Review Date:
8/19/2015 12:57:50 PM
ECO:
CT06471-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06471.HFV6INTAKEcorestickTUCKPADS.pptx
PIC
Keys, John (gz6shp)
8/19/2015 12:11:02 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/19/2015 11:53:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/19/2015 12:13:13 PM
Request Rework
Review Date:
8/19/2015 12:57:52 PM
ECO:
CT06471-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06471.HFV6INTAKE-insertTUCKPADS.pptx
PIC
Keys, John (gz6shp)
8/19/2015 12:13:05 PM
Submit Attachment:
File:
Description:
Add