Work Approval Matrix
Request #
CT08418
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/4/2018 7:24:33 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:
10/4/2018 7:38:02 AM
Request Rework
Review Date:
10/4/2018 8:18:01 AM
ECO:
CT08418-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08418-HFV6-12647555-LH-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/4/2018 7:37:20 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
Bench Connections Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/4/2018 7:24:43 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:
10/4/2018 7:38:14 AM
Request Rework
Review Date:
10/4/2018 8:18:03 AM
ECO:
CT08418-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08418-HFV6-12647555-LH-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/4/2018 7:37:34 AM
Submit Attachment:
File:
Description:
Add