Work Approval Matrix
Request #
CT07607
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
4/12/2017 6:53:45 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:
4/18/2017 8:30:15 AM
Request Rework
Review Date:
4/18/2017 9:16:27 AM
ECO:
CT07607-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07607-12647555-554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
4/12/2017 6:58:13 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
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
4/12/2017 6:53:36 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:
4/18/2017 8:30:57 AM
Request Rework
Review Date:
4/18/2017 9:16:33 AM
ECO:
CT07607-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07607-12647555-554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
4/12/2017 6:59:28 AM
Submit Attachment:
File:
Description:
Add