Work Approval Matrix
Request #
CT07548
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/10/2017 10:04:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/10/2017 10:16:01 AM
Request Rework
Review Date:
3/14/2017 9:57:03 AM
ECO:
CT07548-12647554-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07548.554-555.GATINGAREASTUDY2.pptx
PIC
Keys, John (gz6shp)
3/10/2017 10:03:55 AM
Delete
CT07548.554-555.GATINGAREASTUDY.pptx
PIC
Keys, John (gz6shp)
3/10/2017 10:04:07 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
Metal Stick - Riser or Gate
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/10/2017 10:04:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/10/2017 10:16:19 AM
Request Rework
Review Date:
3/14/2017 9:57:05 AM
ECO:
CT07548-12647555-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07548.554-555.GATINGAREASTUDY.pptx
PIC
Keys, John (gz6shp)
3/10/2017 10:04:18 AM
Delete
CT07548.554-555.GATINGAREASTUDY2.pptx
PIC
Keys, John (gz6shp)
3/10/2017 10:04:27 AM
Submit Attachment:
File:
Description:
Add