Work Approval Matrix
Request #
CT06320
Primary Part:
6 SPEED RWD TRANS CASE 24263936 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:
Lipp, Brian ( zzyy3t )
4/30/2015 12:20:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Lipp, Brian ( zzyy3t )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
5/11/2015 8:00:35 AM
Request Rework
Review Date:
6/19/2015 5:58:02 AM
ECO:
ECL-RV
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40454_ecl_rv.pptx
.ppt
Lipp, Brian (zzyy3t)
5/11/2015 8:00:20 AM
Submit Attachment:
File:
Description:
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