Work Approval Matrix
Request #
CT07996
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 )
4/11/2018 10:23:38 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:
4/13/2018 9:02:06 AM
Request Rework
Review Date:
4/13/2018 10:34:10 AM
ECO:
CT07996-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07996-HFV6-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/13/2018 10:26:32 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 )
4/11/2018 10:23:44 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:
4/13/2018 9:02:19 AM
Request Rework
Review Date:
4/13/2018 10:34:13 AM
ECO:
CT07996-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07996-HFV6-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/13/2018 10:26:54 AM
Submit Attachment:
File:
Description:
Add