Work Approval Matrix
Request #
CT06719
Primary Part:
HFV6 HEAD 12668127 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Ejector Plate Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/13/2016 10:40:54 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:
1/13/2016 10:42:25 AM
Request Rework
Review Date:
1/15/2016 10:07:31 AM
ECO:
CT06719-12668127-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT06719-12668127-EJECTORPIN.pptx
PIC
Keys, John (gz6shp)
1/13/2016 10:41:45 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/11/2016 12:20:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
1/13/2016 10:40:43 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add