Work Approval Matrix
Request #
CT08154
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:
Diefenbach, Rod ( hz1pwh )
4/6/2018 11:54:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/6/2018 1:43:45 PM
Request Rework
Review Date:
4/6/2018 1:50:47 PM
ECO:
CT08154-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08154-HFV6-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/6/2018 12:03:23 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:
Diefenbach, Rod ( hz1pwh )
4/6/2018 11:54:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/6/2018 1:44:00 PM
Request Rework
Review Date:
4/6/2018 1:50:49 PM
ECO:
CT08154-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08154-HFV6-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/6/2018 12:03:38 PM
Submit Attachment:
File:
Description:
Add