Work Approval Matrix
Request #
CT07360
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
12/1/2016 1:20:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/21/2016 10:03:07 AM
Request Rework
Review Date:
2/28/2017 3:10:02 PM
ECO:
CT07360-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07360-HFV6-554-130-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/31/2017 2:43:34 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
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
12/1/2016 1:21:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
12/21/2016 10:03:25 AM
Request Rework
Review Date:
2/28/2017 3:10:08 PM
ECO:
CT07360-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07360-HFV6-555-127-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/31/2017 2:44:06 PM
Submit Attachment:
File:
Description:
Add