Work Approval Matrix
Request #
CT06829
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/19/2016 10:54:58 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:
2/25/2016 9:51:49 AM
Request Rework
Review Date:
2/25/2016 10:42:23 AM
ECO:
CT06829-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06829-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
2/23/2016 10:56:18 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/19/2016 10:55:15 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:
2/25/2016 9:52:01 AM
Request Rework
Review Date:
2/25/2016 10:42:29 AM
ECO:
CT06829-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06829-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
2/24/2016 9:40:15 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/19/2016 10:55:34 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:
2/25/2016 9:52:12 AM
Request Rework
Review Date:
2/25/2016 10:42:40 AM
ECO:
CT06829-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06829-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
2/24/2016 9:40:34 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
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/19/2016 10:56:03 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:
2/25/2016 9:50:30 AM
Request Rework
Review Date:
2/25/2016 10:42:43 AM
ECO:
CT06829-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06829-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
2/23/2016 10:57:01 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/19/2016 10:56:30 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:
2/25/2016 9:50:51 AM
Request Rework
Review Date:
2/25/2016 10:42:52 AM
ECO:
CT06829-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06829-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
2/24/2016 9:40:56 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/19/2016 10:56:44 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:
2/25/2016 9:51:02 AM
Request Rework
Review Date:
2/25/2016 10:42:55 AM
ECO:
CT06829-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06829-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
2/24/2016 9:41:14 AM
Submit Attachment:
File:
Description:
Add