Work Approval Matrix
Request #
CT07751
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/22/2017 10:18:44 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/30/2017 1:13:05 PM
Request Rework
Review Date:
7/10/2017 10:09:59 AM
ECO:
CT07751-12647554-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07751.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/23/2017 1:10:22 PM
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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/22/2017 10:18:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/30/2017 1:17:03 PM
Request Rework
Review Date:
7/10/2017 10:11:32 AM
ECO:
CT07751-12647555-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07751.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/23/2017 1:10:41 PM
Submit Attachment:
File:
Description:
Add