Work Approval Matrix
Request #
CT06904
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
3/29/2016 8:11:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/14/2016 1:05:41 PM
Request Rework
Review Date:
4/14/2016 1:17:05 PM
ECO:
TEMPCTO6904-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06904-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
4/7/2016 7:43:46 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
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
3/29/2016 8:11:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/14/2016 1:05:48 PM
Request Rework
Review Date:
4/14/2016 1:17:09 PM
ECO:
TEMPCTO6904-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06904-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
4/7/2016 7:44:49 AM
Submit Attachment:
File:
Description:
Add