Work Approval Matrix
Request #
CT06281
Primary Part:
6 SPEED RWD TRANS CASE 24263936 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:
Folmer, William ( pz47z0 )
4/7/2015 4:47:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
1/28/2016 4:58:04 PM
Request Rework
Review Date:
1/29/2016 5:16:00 AM
ECO:
SC
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40452_ecl-sc.pptx
ecl-sc
Folmer, William (pz47z0)
1/28/2016 4:57:56 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED RWD TRANS CASE 24256811 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:
Folmer, William ( pz47z0 )
4/7/2015 4:47:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
1/28/2016 4:58:33 PM
Request Rework
Review Date:
1/29/2016 5:16:04 AM
ECO:
SC
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40452_ecl-sc.pptx
ecl-sc
Folmer, William (pz47z0)
1/28/2016 4:58:24 PM
Submit Attachment:
File:
Description:
Add