Work Approval Matrix
Request #
CT07551
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
3/2/2017 12:40:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/21/2017 8:15:09 AM
Request Rework
Review Date:
3/21/2017 8:56:14 AM
ECO:
TEMPCT07551-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07551-12647555-554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
3/21/2017 6:26:13 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:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
3/2/2017 12:40:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/21/2017 8:15:27 AM
Request Rework
Review Date:
3/21/2017 8:56:16 AM
ECO:
TEMPCT07551-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07551-12647555-554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
3/21/2017 6:26:31 AM
Submit Attachment:
File:
Description:
Add