Work Approval Matrix
Request #
CT06282
Primary Part:
6 SPEED FWD TRANS CASE 24258919 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 )
4/8/2015 10:19:08 AM
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:
6/25/2015 3:04:41 PM
Request Rework
Review Date:
6/25/2015 3:11:22 PM
ECO:
ECL-FV
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
FWD_CASE_SHACKLES_ECL-FV.pptx
ECL-FV
Folmer, William (pz47z0)
6/25/2015 3:04:30 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED FWD TRANS CASE 24258925 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 )
4/8/2015 10:19:16 AM
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:
6/25/2015 3:05:25 PM
Request Rework
Review Date:
6/25/2015 3:13:10 PM
ECO:
ECL-FV
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
FWD_CASE_SHACKLES_ECL-FV.pptx
ECL-FV
Folmer, William (pz47z0)
6/25/2015 3:05:05 PM
Submit Attachment:
File:
Description:
Add