Work Approval Matrix
Request #
CT08401
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
9/20/2018 10:15:35 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:
9/20/2018 10:22:42 AM
Request Rework
Review Date:
9/20/2018 10:27:40 AM
ECO:
TEMPCT08401-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08401-HFV6-12647555-12647554-LH-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
9/20/2018 10:20:42 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
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
9/20/2018 10:15:52 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:
9/20/2018 10:22:52 AM
Request Rework
Review Date:
9/20/2018 10:27:42 AM
ECO:
TEMPCT08401-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08401-HFV6-12647555-12647554-LH-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
9/20/2018 10:20:59 AM
Submit Attachment:
File:
Description:
Add