Work Approval Matrix
Request #
CT07172
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/19/2016 10:23:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/22/2016 10:32:46 AM
Request Rework
Review Date:
9/22/2016 1:28:21 PM
ECO:
CT07172-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07172-12647555-1267554PARITNGCLEARANCE.pptx
pic
Keys, John (gz6shp)
9/22/2016 10:31:12 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/19/2016 10:23:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/22/2016 10:32:24 AM
Request Rework
Review Date:
9/22/2016 1:28:24 PM
ECO:
CT07172-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07172-12647555-1267554PARITNGCLEARANCE.pptx
PIC
Keys, John (gz6shp)
9/22/2016 10:32:13 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/19/2016 10:23:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/22/2016 10:33:08 AM
Request Rework
Review Date:
9/22/2016 1:28:38 PM
ECO:
CT07172-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07172-12647555-1267554PARITNGCLEARANCE.pptx
PIC
Keys, John (gz6shp)
9/22/2016 10:33:03 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/19/2016 10:23:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/22/2016 10:33:40 AM
Request Rework
Review Date:
9/22/2016 1:28:40 PM
ECO:
CT07172-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07172-12647555-1267554PARITNGCLEARANCE.pptx
PIC
Keys, John (gz6shp)
9/22/2016 10:33:34 AM
Submit Attachment:
File:
Description:
Add