Work Approval Matrix
Request #
CT07500
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 )
2/10/2017 9:40:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/21/2017 8:24:58 AM
Request Rework
Review Date:
3/21/2017 8:52:45 AM
ECO:
CT07500-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07500-12668127-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
3/21/2017 8:24:18 AM
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:
Keys, John ( gz6shp )
2/10/2017 9:40:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Waters, Russ ( hzskw3 )
Complete
PL Name:
Approve
PTE Name:
3/21/2017 8:55:04 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add