Work Approval Matrix
Request #
CT08335
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
7/24/2018 8:35:15 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:
7/25/2018 11:18:47 AM
Request Rework
Review Date:
7/26/2018 6:25:28 AM
ECO:
CT08335-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08335-12647554-555-032.pptx
powerpoint
Schwarz, Aaron (hzrzvj)
7/25/2018 6:53:34 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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
7/24/2018 8:35:07 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:
7/25/2018 11:19:00 AM
Request Rework
Review Date:
7/26/2018 6:25:44 AM
ECO:
CT08335-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08335-12647554-555-032.pptx
powerpoint
Schwarz, Aaron (hzrzvj)
7/25/2018 6:53:49 AM
Submit Attachment:
File:
Description:
Add