Work Approval Matrix
Request #
CT05868
Primary Part:
6 SPEED FWD CONV HOUSING 24237404 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Ejector Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
5/1/2015 10:23:31 AM
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:
1/6/2016 7:39:57 AM
Request Rework
Review Date:
1/7/2016 6:18:45 AM
ECO:
ECL-QC
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qc.pptx
COMPLETED IN ECL-QC
Goller, Jon (mz2lx9)
1/6/2016 7:39:46 AM
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
Ejector Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
5/1/2015 10:23:40 AM
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:
1/6/2016 7:40:06 AM
Request Rework
Review Date:
1/7/2016 6:18:48 AM
ECO:
ECL-QC
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qc.pptx
COMPLETED IN ECL-QC
Goller, Jon (mz2lx9)
1/6/2016 7:39:24 AM
Submit Attachment:
File:
Description:
Add