Work Approval Matrix
Request #
CT06539
Primary Part:
6 SPEED FWD CONV HOUSING 24254613 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
10/12/2015 10:52:35 AM
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:
1/19/2016 1:01:10 PM
Request Rework
Review Date:
1/26/2016 6:18:05 AM
ECO:
ECL-QK
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qk.pptx
ECL-QK
Goller, Jon (mz2lx9)
1/19/2016 1:00:38 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
10/12/2015 10:52:43 AM
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:
1/19/2016 1:01:16 PM
Request Rework
Review Date:
1/26/2016 6:18:08 AM
ECO:
ECL-QK
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qk.pptx
ECL-QK
Goller, Jon (mz2lx9)
1/19/2016 1:01:03 PM
Submit Attachment:
File:
Description:
Add