Work Approval Matrix
Request #
CT07124
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/16/2016 7:34:49 AM
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:
8/16/2016 7:44:39 AM
Request Rework
Review Date:
8/16/2016 1:37:06 PM
ECO:
TEMPCT07124-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07124TAMPPLATEASM.pptx
PIC
Keys, John (gz6shp)
8/16/2016 1:16:06 PM
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
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/16/2016 7:35:01 AM
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:
8/16/2016 7:44:48 AM
Request Rework
Review Date:
8/16/2016 1:37:10 PM
ECO:
TEMPCT07124-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07124TAMPPLATEASM.pptx
PIC
Keys, John (gz6shp)
8/16/2016 1:16:38 PM
Submit Attachment:
File:
Description:
Add