Work Approval Matrix
Request #
CT07457
Primary Part:
HFV6 HEAD 12668130-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/6/2017 5:08:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
2/9/2017 12:49:46 PM
Request Rework
Review Date:
2/9/2017 1:37:25 PM
ECO:
CT07457-12668130-024
Status:
Complete - Approved
Box 2
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
2/9/2017 12:48:27 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
CT07457-HFV6-554-130-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
2/9/2017 11:58:14 AM
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File:
Description:
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