Work Approval Matrix
Request #
CT08053
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
7/10/2018 9:31:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/27/2018 12:31:35 PM
Request Rework
Review Date:
10/2/2018 10:22:56 AM
ECO:
CT08053-12647554-024
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/27/2018 12:31:26 PM
Request Rework
Review Date:
10/2/2018 10:23:02 AM
ECO:
CT08053-12647554-024
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/27/2018 12:31:17 PM
Request Rework
Review Date:
10/2/2018 10:22:58 AM
ECO:
CT08053-12647554-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/27/2018 12:31:10 PM
Request Rework
Review Date:
10/2/2018 10:23:04 AM
ECO:
CT08053-12647554-024
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/27/2018 12:30:58 PM
Request Rework
Review Date:
10/2/2018 10:23:13 AM
ECO:
CT08053-12647554-024
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/27/2018 12:30:50 PM
Request Rework
Review Date:
10/2/2018 10:23:15 AM
ECO:
CT08053-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08053-HFV6-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
9/27/2018 10:34:24 AM
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
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
7/10/2018 9:32:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/27/2018 12:30:30 PM
Request Rework
Review Date:
10/2/2018 10:23:23 AM
ECO:
CT08053-12647555-024
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/27/2018 12:30:14 PM
Request Rework
Review Date:
10/2/2018 10:23:25 AM
ECO:
CT08053-12647555-024
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/27/2018 12:29:48 PM
Request Rework
Review Date:
10/2/2018 10:23:31 AM
ECO:
CT08053-12647555-024
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/27/2018 12:29:32 PM
Request Rework
Review Date:
10/2/2018 10:23:33 AM
ECO:
CT08053-12647555-024
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/27/2018 12:29:17 PM
Request Rework
Review Date:
10/2/2018 10:23:39 AM
ECO:
CT08053-12647555-024
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/27/2018 12:28:50 PM
Request Rework
Review Date:
10/2/2018 10:23:40 AM
ECO:
CT08053-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08053-HFV6-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
9/27/2018 10:33:37 AM
Submit Attachment:
File:
Description:
Add