Work Approval Matrix
Request #
CT08114
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/6/2018 10:33:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/7/2018 1:31:00 PM
Request Rework
Review Date:
3/7/2018 1:32:46 PM
ECO:
CT08114-12647554-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08114_MOLDBASES_5554.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/7/2018 1:29:40 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/6/2018 10:32:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/7/2018 1:31:04 PM
Request Rework
Review Date:
3/7/2018 1:32:48 PM
ECO:
CT08114-12647554-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08114_MOLDBASES_5554.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/7/2018 1:30:17 PM
Submit Attachment:
File:
Description:
Add