Work Approval Matrix
Request #
CT07235
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
9/30/2016 10:29:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2016 9:29:07 AM
Request Rework
Review Date:
10/18/2016 7:28:31 AM
ECO:
CT07235-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07235-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
10/3/2016 8:08:49 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
9/30/2016 10:29:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2016 9:27:30 AM
Request Rework
Review Date:
10/18/2016 7:28:34 AM
ECO:
CT07235-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07235-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
10/3/2016 8:09:03 AM
Submit Attachment:
File:
Description:
Add