Work Approval Matrix
Request #
CT07669
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
5/3/2017 11:26:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/7/2017 8:38:43 AM
Request Rework
Review Date:
6/7/2017 2:33:30 PM
ECO:
CT07669-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07669-HFV6-12668130-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
6/7/2017 8:37:52 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
5/3/2017 11:26:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/7/2017 8:38:55 AM
Request Rework
Review Date:
6/7/2017 2:33:33 PM
ECO:
CT07669-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07669-HFV6-12668127-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
6/7/2017 8:38:10 AM
Submit Attachment:
File:
Description:
Add