Work Approval Matrix
Request #
CT06278
Primary Part:
6 SPEED FWD CONV HOUSING 24237404 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/7/2015 4:01:55 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:
10/2/2015 1:32:13 PM
Request Rework
Review Date:
10/9/2015 2:45:02 PM
ECO:
ECL-QD (native)
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qd.pptx
ECL-QD (compl by M.Block)
Goller, Jon (mz2lx9)
10/2/2015 1:31:29 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED FWD CONV HOUSING 24269239 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/7/2015 4:02:05 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:
10/2/2015 1:32:19 PM
Request Rework
Review Date:
10/9/2015 2:45:06 PM
ECO:
ECL-QD (native)
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qd.pptx
ECL-QD (compl by M.Block)
Goller, Jon (mz2lx9)
10/2/2015 1:31:48 PM
Submit Attachment:
File:
Description:
Add