Work Approval Matrix
Request #
CT08115
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
5/23/2018 7:34:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/19/2018 7:53:14 AM
Request Rework
Review Date:
6/19/2018 8:40:42 AM
ECO:
CT08115-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08115-HFV6-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
6/15/2018 2:10:37 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
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
5/23/2018 7:34:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/19/2018 7:53:22 AM
Request Rework
Review Date:
6/19/2018 8:40:55 AM
ECO:
CT08115-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08115-HFV6-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
6/15/2018 2:11:25 PM
Submit Attachment:
File:
Description:
Add