Work Approval Matrix
Request #
CT06521
Primary Part:
6 SPEED RWD TRANS CASE 24263932 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
8/28/2015 3:23:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
9/9/2015 8:41:27 AM
Request Rework
Review Date:
9/9/2015 8:50:36 AM
ECO:
ECL-RY
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_512_453_657_ecl-ry.pptx
ECL-RY
Goller, Jon (mz2lx9)
9/9/2015 8:38:33 AM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
8/28/2015 3:23:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
9/9/2015 8:41:39 AM
Request Rework
Review Date:
9/9/2015 8:50:40 AM
ECO:
ECL-RY
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_512_453_657_ecl-ry.pptx
ECL-RY
Goller, Jon (mz2lx9)
9/9/2015 8:38:51 AM
Submit Attachment:
File:
Description:
Add