Work Approval Matrix
Request #
CT08345
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
8/8/2018 7:35:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 2:13:17 PM
Request Rework
Review Date:
8/10/2018 8:18:48 AM
ECO:
CT08345-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08345-HFV6-12647555-LH-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/9/2018 1:37:27 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
8/8/2018 7:36:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 2:13:28 PM
Request Rework
Review Date:
8/10/2018 8:18:51 AM
ECO:
CT08345-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08345-HFV6-12647555-LH-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/9/2018 1:37:38 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
8/8/2018 7:36:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 2:13:46 PM
Request Rework
Review Date:
8/10/2018 8:19:00 AM
ECO:
CT08345-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08345-HFV6-12647555-LH-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/9/2018 1:37:48 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
8/8/2018 7:36:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/9/2018 2:13:53 PM
Request Rework
Review Date:
8/10/2018 8:19:02 AM
ECO:
CT08345-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08345-HFV6-12647555-LH-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/9/2018 1:38:07 PM
Submit Attachment:
File:
Description:
Add