Work Approval Matrix
Request #
CT08168
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
4/10/2018 1:41:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/11/2018 7:16:42 AM
Request Rework
Review Date:
4/11/2018 7:17:48 AM
ECO:
CT08168-12647554-024
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/11/2018 7:16:54 AM
Request Rework
Review Date:
4/11/2018 7:17:51 AM
ECO:
CT08168-12647554-024
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/11/2018 7:17:00 AM
Request Rework
Review Date:
4/11/2018 7:17:55 AM
ECO:
CT08168-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08168-HFV6-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/10/2018 1:44:32 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
4/10/2018 1:42:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/11/2018 7:17:13 AM
Request Rework
Review Date:
4/11/2018 7:18:04 AM
ECO:
CT08168-12647555-024
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/11/2018 7:17:20 AM
Request Rework
Review Date:
4/11/2018 7:18:08 AM
ECO:
CT08168-12647555-024
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/11/2018 7:17:26 AM
Request Rework
Review Date:
4/11/2018 7:18:12 AM
ECO:
CT08168-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08168-HFV6-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
4/10/2018 1:44:48 PM
Submit Attachment:
File:
Description:
Add