Work Approval Matrix
Request #
CT06504
Primary Part:
6 SPEED FWD TRANS CASE 24258919 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
8/25/2015 4:24:54 PM
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:
1/25/2016 10:18:51 AM
Request Rework
Review Date:
1/25/2016 10:45:34 AM
ECO:
SK-2291
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sk2291_revised_lsc_kickergate.pptx
SK-2291
Folmer, William (pz47z0)
1/25/2016 10:18:40 AM
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
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
8/25/2015 4:25:05 PM
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:
1/25/2016 10:19:16 AM
Request Rework
Review Date:
1/25/2016 10:45:40 AM
ECO:
SK-2291
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
sk2291_revised_lsc_kickergate.pptx
SK-2291
Folmer, William (pz47z0)
1/25/2016 10:19:07 AM
Submit Attachment:
File:
Description:
Add