Work Approval Matrix
Request #
CT06787
Primary Part:
HFV6 BLOCK 12674060-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/4/2016 11:42:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
2/11/2016 9:14:52 AM
Request Rework
Review Date:
2/11/2016 11:31:01 AM
ECO:
CT06787-12674060-032
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
2/11/2016 9:15:33 AM
Request Rework
Review Date:
2/11/2016 11:31:06 AM
ECO:
CT06787-12674060-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06787-12674060-032.pptx
powerpoint
Schwarz, Aaron (hzrzvj)
2/11/2016 8:11:25 AM
Submit Attachment:
File:
Description:
Add