Work Approval Matrix
Request #
CT08185
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
5/2/2018 9:19:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2018 7:26:25 AM
Request Rework
Review Date:
5/22/2018 1:59:55 PM
ECO:
CT08185-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08185-12647554-555-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
5/21/2018 11:09:41 AM
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
Definner Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
5/2/2018 9:18:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/22/2018 7:38:35 AM
Request Rework
Review Date:
5/22/2018 2:00:07 PM
ECO:
CT08185-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08185-12647554-555-032.pptx
POWERPOINT
Nurnberger, Jim (zzq5yj)
5/21/2018 12:19:28 PM
Submit Attachment:
File:
Description:
Add