Work Approval Matrix
Request #
CT05895
Primary Part:
GF6 FWD CONV HOUSING 24262945 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
5/1/2015 10:25:56 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:
1/7/2016 2:22:42 PM
Request Rework
Review Date:
1/14/2016 11:29:41 AM
ECO:
ECL-LQ
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ecl-lq.pptx
ECL-LQ
Goller, Jon (mz2lx9)
1/7/2016 2:22:21 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
5/1/2015 10:26:02 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:
1/7/2016 2:22:54 PM
Request Rework
Review Date:
1/14/2016 11:29:43 AM
ECO:
ECL-LQ
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ecl-lq.pptx
ECL-LQ
Goller, Jon (mz2lx9)
1/7/2016 2:22:34 PM
Submit Attachment:
File:
Description:
Add