Work Approval Matrix
Request #
CT06495
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/14/2015 9:33:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/17/2015 12:37:33 PM
Request Rework
Review Date:
8/17/2015 2:46:05 PM
ECO:
CT6495-12647557-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT06495-HFV6LH-lowerScoreinsert.pptx
PIC
Keys, John (gz6shp)
8/14/2015 3:04:53 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
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/14/2015 9:33:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/17/2015 12:37:47 PM
Request Rework
Review Date:
8/17/2015 2:46:13 PM
ECO:
CT06495-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT06495-HFV6RH-lowerScoreinsert.pptx
PIC
Keys, John (gz6shp)
8/14/2015 3:05:09 PM
Submit Attachment:
File:
Description:
Add