Work Approval Matrix
Request #
CT08328
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
7/26/2018 8:38:26 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:
8/3/2018 6:56:46 AM
Request Rework
Review Date:
8/3/2018 10:42:49 AM
ECO:
CT08328-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08328-HFV6-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/1/2018 9:54:33 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 Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
7/26/2018 8:38:19 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:
8/3/2018 6:57:06 AM
Request Rework
Review Date:
8/3/2018 10:42:51 AM
ECO:
CT08328-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08328-HFV6-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/1/2018 9:54:50 AM
Submit Attachment:
File:
Description:
Add