Work Approval Matrix
Request #
CT06285
Primary Part:
6 SPEED FWD CONV HOUSING 24264615 Prod Bedford
Status: WIP
View / Edit Tooling Component List
Die & Support Items
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/10/2015 2:28:12 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:
2/12/2016 9:41:02 AM
Request Rework
Review Date:
2/24/2016 7:18:49 AM
ECO:
CT06285-24264615-064
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qf.pptx
ECL-QF
Goller, Jon (mz2lx9)
2/12/2016 9:36:47 AM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/10/2015 2:28:26 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:
2/12/2016 9:41:10 AM
Request Rework
Review Date:
2/24/2016 7:18:54 AM
ECO:
CT06285-24264615-064
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qf.pptx
ECL-QF
Goller, Jon (mz2lx9)
2/12/2016 9:40:15 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Pending
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add