Work Approval Matrix
Request #
CT06615
Primary Part:
HFV6 HEAD 12668127 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 )
11/5/2015 2:00:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/11/2015 9:38:59 AM
Request Rework
Review Date:
11/12/2015 11:05:53 AM
ECO:
ct06615-12668127-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT06615-12668127-CORESTICK.pptx
ct06615-12668127-021
Keys, John (gz6shp)
11/11/2015 9:38:50 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/5/2015 2:00:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/11/2015 9:39:17 AM
Request Rework
Review Date:
11/12/2015 11:05:59 AM
ECO:
ct06615-12668127-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT06615-12668127-LOWERTOPCOREINSERT.pptx
ct06615-12668127-021
Keys, John (gz6shp)
11/11/2015 9:39:12 AM
Submit Attachment:
File:
Description:
Add