Work Approval Matrix
Request #
CT07081
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/14/2016 12:09:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/14/2016 12:36:50 PM
Request Rework
Review Date:
7/15/2016 8:58:06 AM
ECO:
ct07081-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07081-12647554-12647555-coreboxseals.pptx
pic
Keys, John (gz6shp)
7/14/2016 12:32:48 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/14/2016 12:10:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/14/2016 12:35:37 PM
Request Rework
Review Date:
7/15/2016 8:58:09 AM
ECO:
ct07081-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07081-12647554-12647555-coreboxseals.pptx
pic
Keys, John (gz6shp)
7/14/2016 12:33:01 PM
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
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/14/2016 12:10:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/14/2016 12:37:15 PM
Request Rework
Review Date:
7/15/2016 8:58:19 AM
ECO:
ct07081-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07081-12647554-12647555-coreboxseals.pptx
pic
Keys, John (gz6shp)
7/14/2016 12:33:13 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/14/2016 12:10:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/14/2016 12:35:56 PM
Request Rework
Review Date:
7/15/2016 8:58:21 AM
ECO:
ct07081-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07081-12647554-12647555-coreboxseals.pptx
pic
Keys, John (gz6shp)
7/14/2016 12:33:27 PM
Submit Attachment:
File:
Description:
Add