Work Approval Matrix
Request #
CT05784
Primary Part:
6 SPEED FWD CONV HOUSING 24237404 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:12:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Keers, Patrick ( szb73d )
Completion Date:
5/14/2015 1:09:08 PM
Request Rework
Review Date:
5/15/2015 1:46:11 PM
ECO:
ECL-QB
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qb.pptx
ECL-QB
Goller, Jon (mz2lx9)
5/14/2015 1:08:30 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED FWD CONV HOUSING 24239991 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:12:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Keers, Patrick ( szb73d )
Completion Date:
5/14/2015 1:09:22 PM
Request Rework
Review Date:
5/15/2015 1:46:15 PM
ECO:
ECL-QB
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qb.pptx
ECL-QB
Goller, Jon (mz2lx9)
5/14/2015 1:08:52 PM
Submit Attachment:
File:
Description:
Add