Work Approval Matrix
Request #
CT06639
Primary Part:
6 SPEED FWD CONV HOUSING 24264615 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
11/12/2015 9:22:41 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:
2/19/2016 2:36:53 PM
Request Rework
Review Date:
2/24/2016 7:17:06 AM
ECO:
CT06449-24264615-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qg.pptx
ECL-QG & QM
Goller, Jon (mz2lx9)
2/19/2016 2:35:14 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
11/12/2015 9:22:48 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:
2/19/2016 2:37:00 PM
Request Rework
Review Date:
2/24/2016 7:17:10 AM
ECO:
CT06449-24264615-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qg.pptx
ECL-QG & QM
Goller, Jon (mz2lx9)
2/19/2016 2:35:34 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
11/12/2015 9:23:01 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:
2/19/2016 2:37:07 PM
Request Rework
Review Date:
2/24/2016 7:17:15 AM
ECO:
CT06449-24264615-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qg.pptx
ECL-QG & QM
Goller, Jon (mz2lx9)
2/19/2016 2:35:59 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
11/12/2015 9:23:12 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:
2/19/2016 2:37:17 PM
Request Rework
Review Date:
2/24/2016 7:17:21 AM
ECO:
CT06449-24264615-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qg.pptx
ECL-QG & QM
Goller, Jon (mz2lx9)
2/19/2016 2:36:16 PM
Submit Attachment:
File:
Description:
Add