Work Approval Matrix
Request #
CT08244
Primary Part:
HFV6 HEAD 12686230-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/21/2018 1:14:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
6/22/2018 8:03:12 AM
Request Rework
Review Date:
6/22/2018 12:59:31 PM
ECO:
CT08244-127/230-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08244-12686230-settingfixturelayoutinfo.pptx
info
Keys, John (gz6shp)
6/22/2018 8:01:59 AM
Delete
ct08244-12668127-settingfixturelayoutinfo.pptx
info
Keys, John (gz6shp)
6/22/2018 8:02:14 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/21/2018 1:14:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
6/22/2018 8:03:16 AM
Request Rework
Review Date:
6/22/2018 12:59:36 PM
ECO:
CT08244-127/230-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08244-12686230-settingfixturelayoutinfo.pptx
info
Keys, John (gz6shp)
6/22/2018 8:02:30 AM
Delete
ct08244-12668127-settingfixturelayoutinfo.pptx
info
Keys, John (gz6shp)
6/22/2018 8:02:46 AM
Submit Attachment:
File:
Description:
Add