Work Approval Matrix
Request #
CT07621
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/12/2017 6:10:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/12/2017 10:41:53 AM
Request Rework
Review Date:
4/12/2017 10:47:00 AM
ECO:
TEMPCT07621-12668130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07621.12668130-WCORE.pptx
PIC
Keys, John (gz6shp)
4/12/2017 10:39:58 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/12/2017 6:10:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/12/2017 10:42:00 AM
Request Rework
Review Date:
4/12/2017 10:47:02 AM
ECO:
TEMPCT07621-12668130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07621.12668130-WCORE.pptx
PIC
Keys, John (gz6shp)
4/12/2017 10:40:13 AM
Submit Attachment:
File:
Description:
Add