Work Approval Matrix
Request #
CT06654
Primary Part:
GF6 FWD CONV HOUSING 24263271 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
12/9/2015 11:29:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Fasbinder, Anthony ( czy9bv )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
4/15/2016 2:27:31 PM
Request Rework
Review Date:
1/29/2018 11:50:04 AM
ECO:
v04
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40604_v04.pptx
v04
Fasbinder, Anthony (czy9bv)
4/15/2016 2:27:20 PM
Submit Attachment:
File:
Description:
Add
Process Model - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Fasbinder, Anthony ( czy9bv )
12/9/2015 11:29:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Fasbinder, Anthony ( czy9bv )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
4/15/2016 2:28:52 PM
Request Rework
Review Date:
1/29/2018 11:50:14 AM
ECO:
v04
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40604_v04.pptx
v04
Fasbinder, Anthony (czy9bv)
4/15/2016 2:28:43 PM
Submit Attachment:
File:
Description:
Add