Work Approval Matrix
Request #
CT05896
Primary Part:
GF6 FWD CONV HOUSING 24262946 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 10:26:46 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 2:23:53 PM
Request Rework
Review Date:
1/14/2016 11:31:37 AM
ECO:
ECL-LR
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ecl-lr.pptx
ECL-LR
Goller, Jon (mz2lx9)
1/7/2016 2:23:35 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 10:27:02 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 2:24:00 PM
Request Rework
Review Date:
1/14/2016 11:31:40 AM
ECO:
ECL-LR
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ecl-lr.pptx
ECL-LR
Goller, Jon (mz2lx9)
1/7/2016 2:23:45 PM
Submit Attachment:
File:
Description:
Add