Work Approval Matrix
Request #
CT07248
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/6/2016 7:41:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/3/2016 10:00:48 AM
Request Rework
Review Date:
11/23/2016 8:35:03 AM
ECO:
CT07248-12668130-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07248-HFV6-555-127-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
11/21/2016 9:21:37 AM
Delete
CT07248-HFV6-554-130-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
11/21/2016 9:22:05 AM
Submit Attachment:
File:
Description:
Add