Work Approval Matrix
Request #
CT07128
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
8/9/2016 1:31:52 PM
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:
8/24/2016 8:07:08 AM
Request Rework
Review Date:
8/24/2016 10:18:16 AM
ECO:
TEMPCT07128-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07128-12647554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
8/16/2016 9:41:44 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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
8/9/2016 1:31:43 PM
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:
8/24/2016 8:06:54 AM
Request Rework
Review Date:
8/24/2016 10:18:36 AM
ECO:
TEMPCT07128-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07128-12647555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
8/23/2016 11:25:59 AM
Submit Attachment:
File:
Description:
Add