Work Approval Matrix
Request #
CT06919
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/5/2016 12:32:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/5/2016 12:40:57 PM
Request Rework
Review Date:
4/6/2016 2:48:32 PM
ECO:
CT06919-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06919-12647554rHtopcorelocator.pptx
pic
Keys, John (gz6shp)
4/6/2016 2:06:33 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/5/2016 12:33:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/6/2016 10:29:21 AM
Request Rework
Review Date:
4/6/2016 2:48:38 PM
ECO:
CT06919-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06919-12647554-rhinsert.pptx
PIC
Keys, John (gz6shp)
4/6/2016 10:28:52 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
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/5/2016 12:33:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/5/2016 2:20:49 PM
Request Rework
Review Date:
4/6/2016 2:48:29 PM
ECO:
CT06919-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06919-12647555-Lhinsert.pptx
pic
Keys, John (gz6shp)
4/6/2016 2:07:53 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/5/2016 12:33:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/6/2016 2:08:06 PM
Request Rework
Review Date:
4/6/2016 2:48:27 PM
ECO:
CT06919-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06919-12647555LHtopcorelocator.pptx
pic
Keys, John (gz6shp)
4/6/2016 2:06:50 PM
Submit Attachment:
File:
Description:
Add