Work Approval Matrix
Request #
CT07182
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/14/2016 12:42:08 PM
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:
9/15/2016 12:42:10 PM
Request Rework
Review Date:
9/15/2016 1:42:03 PM
ECO:
CT07182-12668130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07182-12647555-12647554-SMOKEBOX.pptx
PIC
Keys, John (gz6shp)
9/15/2016 12:37:49 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/14/2016 12:42:16 PM
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:
9/15/2016 12:42:16 PM
Request Rework
Review Date:
9/15/2016 1:42:05 PM
ECO:
CT07182-12668127-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07182-12647555-12647554-SMOKEBOX.pptx
PIC
Keys, John (gz6shp)
9/15/2016 12:38:01 PM
Submit Attachment:
File:
Description:
Add