Work Approval Matrix
Request #
CT07578
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
3/13/2017 11:53:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/2/2017 7:23:28 AM
Request Rework
Review Date:
5/12/2017 11:32:00 AM
ECO:
CT07578-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07578-12647555-554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
4/11/2017 7:46:23 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
3/13/2017 11:52:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/2/2017 7:25:12 AM
Request Rework
Review Date:
5/12/2017 11:32:02 AM
ECO:
CT07578-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07578-12647555-554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
4/11/2017 7:46:37 AM
Submit Attachment:
File:
Description:
Add