Work Approval Matrix
Request #
CT08267
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/5/2018 8:31:37 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:
6/5/2018 10:50:46 AM
Request Rework
Review Date:
6/5/2018 11:42:31 AM
ECO:
CT08267-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08267-HFV6-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
6/5/2018 10:45:36 AM
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/5/2018 8:31:29 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:
6/5/2018 10:50:59 AM
Request Rework
Review Date:
6/5/2018 11:42:33 AM
ECO:
CT08267-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08267-HFV6-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
6/5/2018 10:45:49 AM
Submit Attachment:
File:
Description:
Add