Work Approval Matrix
Request #
CT06821
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/18/2016 10:56:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2016 9:09:43 AM
Request Rework
Review Date:
2/19/2016 9:29:11 AM
ECO:
CT06821-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06821-12647554-555-032.pptx
powerpoint
Schwarz, Aaron (hzrzvj)
2/19/2016 9:06:30 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/18/2016 10:56:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/19/2016 9:08:26 AM
Request Rework
Review Date:
2/19/2016 9:29:15 AM
ECO:
CT06821-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06821-12647554-555-032.pptx
powerpoint
Schwarz, Aaron (hzrzvj)
2/19/2016 9:06:56 AM
Submit Attachment:
File:
Description:
Add