Work Approval Matrix
Request #
CT06561
Primary Part:
HFV6 BLOCK 12674060 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
10/20/2015 2:32:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/20/2015 2:36:50 PM
Request Rework
Review Date:
10/26/2015 6:50:51 AM
ECO:
CT06561
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/20/2015 2:36:56 PM
Request Rework
Review Date:
10/26/2015 6:50:57 AM
ECO:
CT06561
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/20/2015 2:37:14 PM
Request Rework
Review Date:
10/26/2015 6:51:00 AM
ECO:
CT06561
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/20/2015 2:37:17 PM
Request Rework
Review Date:
10/26/2015 6:51:02 AM
ECO:
CT06561
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/20/2015 2:37:21 PM
Request Rework
Review Date:
10/26/2015 6:51:08 AM
ECO:
CT06561
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/20/2015 2:37:25 PM
Request Rework
Review Date:
10/26/2015 6:51:10 AM
ECO:
CT06561
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6unloaderframeassemblysaddlekeybracketaddition_6136_0_09172015032812.pptx
PowerPoint
Geer, Tommy (pzh3mm)
10/22/2015 8:29:46 AM
Submit Attachment:
File:
Description:
Add