Work Approval Matrix
Request #
CT06675
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
12/1/2015 1:14:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
2/18/2016 8:39:41 AM
Request Rework
Review Date:
2/18/2016 8:55:18 AM
ECO:
CT06675-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06675-12647554-555-032.pptx
powerpoint
Schwarz, Aaron (hzrzvj)
2/18/2016 7:09:13 AM
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
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
12/1/2015 1:14:40 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
2/18/2016 8:39:22 AM
Request Rework
Review Date:
2/18/2016 8:55:23 AM
ECO:
CT06675-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06675-12647554-555-032.pptx
powerpoint
Schwarz, Aaron (hzrzvj)
2/18/2016 7:09:36 AM
Submit Attachment:
File:
Description:
Add