Work Approval Matrix
Request #
CT06434
Primary Part:
GF6 FWD CONV HOUSING 24262946 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
6/18/2015 2:28:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Keers, Patrick ( szb73d )
Completion Date:
1/27/2016 9:36:14 AM
Request Rework
Review Date:
2/24/2016 7:14:37 AM
ECO:
v11-v13
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40555_v11-v13_description.pptx
magma
Folmer, William (pz47z0)
1/27/2016 9:36:03 AM
Submit Attachment:
File:
Description:
Add
Process Model - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
6/18/2015 2:29:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Keers, Patrick ( szb73d )
Completion Date:
1/27/2016 9:37:06 AM
Request Rework
Review Date:
2/24/2016 7:14:46 AM
ECO:
v11-v13
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40555_v11-v13_description.pptx
v11-v13
Folmer, William (pz47z0)
1/27/2016 9:36:29 AM
Submit Attachment:
File:
Description:
Add