Work Approval Matrix
Request #
CT08060
Primary Part:
HFV6 HEAD 12686230-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
2/6/2018 9:33:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
7/11/2018 9:58:12 AM
Request Rework
Review Date:
7/16/2018 2:03:09 PM
ECO:
CT08060-12686230-F-032
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
7/11/2018 9:58:49 AM
Request Rework
Review Date:
7/16/2018 2:03:13 PM
ECO:
CT08060-12686230-F-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08060-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
7/11/2018 9:57:56 AM
Submit Attachment:
File:
Description:
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