Work Approval Matrix
Request #
CT06489
Primary Part:
6 SPEED FWD CONV HOUSING 24237404 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:
Goller, Jon ( mz2lx9 )
8/12/2015 2:13:33 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:
2/22/2016 12:02:32 PM
Request Rework
Review Date:
2/24/2016 7:16:22 AM
ECO:
No Changes, CT canceled
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
V24_VS_V26_40466_6T75E_LAMBDA_TRUCK_TCH.pptx
No Changes, CT canceled
Goller, Jon (mz2lx9)
2/22/2016 12:02:16 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED FWD CONV HOUSING 24269239 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:
Goller, Jon ( mz2lx9 )
8/12/2015 2:13:49 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:
2/22/2016 12:03:48 PM
Request Rework
Review Date:
2/24/2016 7:16:27 AM
ECO:
No Changes, CT canceled
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
V24_VS_V26_40466_6T75E_LAMBDA_TRUCK_TCH.pptx
No Changes, CT canceled
Goller, Jon (mz2lx9)
2/22/2016 12:03:13 PM
Submit Attachment:
File:
Description:
Add