Work Approval Matrix
Request #
CT08445
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 )
10/12/2018 1:01:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/17/2018 6:42:53 AM
Request Rework
Review Date:
10/19/2018 8:54:23 AM
ECO:
CT08445-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08445-HFV6-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/16/2018 1:19:57 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/12/2018 1:01:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/17/2018 6:43:05 AM
Request Rework
Review Date:
10/19/2018 8:54:25 AM
ECO:
CT08445-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08445-HFV6-12647554-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/16/2018 1:20:09 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 )
10/12/2018 1:01:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/17/2018 6:43:24 AM
Request Rework
Review Date:
10/19/2018 8:54:38 AM
ECO:
CT08445-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08445-HFV6-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/16/2018 1:20:24 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/12/2018 1:01:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/17/2018 6:43:34 AM
Request Rework
Review Date:
10/19/2018 8:54:41 AM
ECO:
CT08445-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08445-HFV6-12647555-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
10/16/2018 1:20:37 PM
Submit Attachment:
File:
Description:
Add