Work Approval Matrix
Request #
CT06960
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
4/26/2016 7:06:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/5/2016 7:25:04 AM
Request Rework
Review Date:
5/5/2016 7:47:35 AM
ECO:
CT06960-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06960-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
5/5/2016 6:42:03 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
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
4/26/2016 7:06:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/5/2016 7:25:16 AM
Request Rework
Review Date:
5/5/2016 7:47:37 AM
ECO:
CT06960-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06960-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
5/5/2016 6:42:18 AM
Submit Attachment:
File:
Description:
Add