Work Approval Matrix
Request #
CT08419
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/5/2018 11:02:29 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:
10/9/2018 9:06:27 AM
Request Rework
Review Date:
10/9/2018 12:45:39 PM
ECO:
CT08419-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08419-HFV6-12647555-LH-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/9/2018 11:27:08 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/5/2018 11:02:39 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:
10/9/2018 9:06:37 AM
Request Rework
Review Date:
10/9/2018 12:45:46 PM
ECO:
CT08419-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08419-HFV6-12647555-LH-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/9/2018 11:26:58 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/5/2018 11:02:48 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:
10/9/2018 9:06:52 AM
Request Rework
Review Date:
10/9/2018 12:45:49 PM
ECO:
CT08419-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08419-HFV6-12647555-LH-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/9/2018 11:26:50 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
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/5/2018 11:03:47 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:
10/9/2018 9:07:12 AM
Request Rework
Review Date:
10/9/2018 12:45:59 PM
ECO:
CT08419-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08419-HFV6-12647555-LH-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/9/2018 11:26:40 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/5/2018 11:03:35 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:
10/9/2018 9:07:25 AM
Request Rework
Review Date:
10/9/2018 12:46:07 PM
ECO:
CT08419-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08419-HFV6-12647555-LH-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/9/2018 11:26:32 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/5/2018 11:03:14 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:
10/9/2018 9:07:38 AM
Request Rework
Review Date:
10/9/2018 12:46:22 PM
ECO:
CT08419-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08419-HFV6-12647555-LH-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/9/2018 11:26:03 AM
Submit Attachment:
File:
Description:
Add