Work Approval Matrix
Request #
CT06618
Primary Part:
HFV6 HEAD 12668130 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 )
10/30/2015 6:37:23 AM
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:
11/2/2015 11:14:37 AM
Request Rework
Review Date:
11/2/2015 11:34:20 AM
ECO:
TEMPCT06618-12268130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT0661812668130RHTOPCORE2.pptx
pic
Keys, John (gz6shp)
11/2/2015 11:13:03 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/30/2015 6:37:32 AM
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:
11/2/2015 11:14:42 AM
Request Rework
Review Date:
11/2/2015 11:34:29 AM
ECO:
TEMPCT06618-12268130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add