Work Approval Matrix
Request #
CT07082
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
7/13/2016 8:43:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/2/2016 6:51:21 AM
Request Rework
Review Date:
8/4/2016 9:48:42 AM
ECO:
CT07082-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07082-12647554-555.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
7/25/2016 7:36:08 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
7/13/2016 8:43:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/2/2016 6:51:38 AM
Request Rework
Review Date:
8/4/2016 9:48:45 AM
ECO:
CT07082-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07082-12647554-555.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
7/25/2016 7:36:22 AM
Submit Attachment:
File:
Description:
Add