Work Approval Matrix
Request #
CT08160
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/4/2018 2:00:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/4/2018 2:01:08 PM
Request Rework
Review Date:
4/6/2018 8:01:44 AM
ECO:
CT08160-12686230-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08160-12686230-019-FRAMEASSEMBLYINTAKEANDEXHUAST.pptx
INFO
Keys, John (gz6shp)
4/4/2018 2:00:26 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/4/2018 2:00:10 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/4/2018 2:01:13 PM
Request Rework
Review Date:
4/6/2018 8:01:52 AM
ECO:
CT08160-12686230-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08160-12686230-019-FRAMEASSEMBLYINTAKEANDEXHUAST.pptx
INFO
Keys, John (gz6shp)
4/4/2018 2:00:41 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
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/4/2018 1:34:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/4/2018 1:36:16 PM
Request Rework
Review Date:
4/6/2018 8:01:47 AM
ECO:
CT08160-12668127-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08160-12668127-019-FRAMEASSEMBLYINTAKEANDEXHUAST.pptx
INFO
Keys, John (gz6shp)
4/4/2018 1:35:33 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/4/2018 1:34:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/4/2018 1:36:22 PM
Request Rework
Review Date:
4/6/2018 8:01:58 AM
ECO:
CT08160-12668127-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08160-12668127-019-FRAMEASSEMBLYINTAKEANDEXHUAST.pptx
INFO
Keys, John (gz6shp)
4/4/2018 1:35:49 PM
Submit Attachment:
File:
Description:
Add