Work Approval Matrix
Request #
CT08364
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 )
8/22/2018 10:36:43 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:
8/23/2018 7:03:08 AM
Request Rework
Review Date:
8/23/2018 7:08:58 AM
ECO:
CT08364-12647554-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08364-12647555-554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
8/22/2018 10:37:18 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 )
8/22/2018 10:31:35 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:
8/23/2018 7:03:21 AM
Request Rework
Review Date:
8/23/2018 7:09:01 AM
ECO:
CT08364-12647555-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08364-12647555-554-032.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
8/22/2018 10:37:35 AM
Submit Attachment:
File:
Description:
Add