Work Approval Matrix
Request #
CT06523
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/15/2015 11:40:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2015 11:41:02 AM
Request Rework
Review Date:
9/15/2015 12:43:23 PM
ECO:
CT06523-12668130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06523-HFV6-130-RISER.pptx
PIC
Keys, John (gz6shp)
9/15/2015 11:40:43 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/9/2015 8:16:04 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:
9/10/2015 7:55:47 AM
Request Rework
Review Date:
9/15/2015 12:42:16 PM
ECO:
CT06523-12668130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06523-HFV6-130.pptx
PIC
Keys, John (gz6shp)
9/10/2015 7:55:23 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/9/2015 8:15:55 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:
9/15/2015 11:38:24 AM
Request Rework
Review Date:
9/15/2015 12:43:05 PM
ECO:
CT06523-12668130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06523-HFV6-130-INSERT.pptx
PIC
Keys, John (gz6shp)
9/15/2015 11:42:01 AM
Submit Attachment:
File:
Description:
Add