Work Approval Matrix
Request #
CT07425
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
1/19/2017 10:27:03 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:
1/27/2017 1:21:05 PM
Request Rework
Review Date:
2/1/2017 1:29:39 PM
ECO:
CT07425-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07425-HFV6-554-130-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/27/2017 1:09:24 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
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
1/19/2017 10:27:11 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:
1/27/2017 1:21:24 PM
Request Rework
Review Date:
2/1/2017 1:29:41 PM
ECO:
CT07425-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07425-HFV6-555-127-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/27/2017 1:09:01 PM
Submit Attachment:
File:
Description:
Add