Work Approval Matrix
Request #
CT06645
Primary Part:
6 SPEED RWD TRANS CASE 24263932 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
11/13/2015 8:24:24 AM
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:
12/23/2015 9:22:17 AM
Request Rework
Review Date:
1/4/2016 8:09:00 AM
ECO:
ECL-SA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sa.pptx
ECL-SA
Folmer, William (pz47z0)
12/23/2015 9:21:48 AM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
11/13/2015 8:24:30 AM
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:
12/23/2015 9:22:27 AM
Request Rework
Review Date:
1/4/2016 8:09:05 AM
ECO:
ECL-SA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sa.pptx
ECL-SA
Folmer, William (pz47z0)
12/23/2015 9:21:59 AM
Submit Attachment:
File:
Description:
Add