Work Approval Matrix
Request #
CT07410
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 )
1/5/2017 8:48:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/25/2017 6:21:25 AM
Request Rework
Review Date:
3/21/2017 8:57:00 AM
ECO:
CT07410-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07410-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
2/1/2017 1:27:39 PM
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 )
1/5/2017 8:48:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/25/2017 6:21:32 AM
Request Rework
Review Date:
3/21/2017 8:57:03 AM
ECO:
CT07410-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07410-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
2/1/2017 1:28:16 PM
Submit Attachment:
File:
Description:
Add