Work Approval Matrix
Request #
CT06711
Primary Part:
6 SPEED FWD CONV HOUSING 24264615 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
1/7/2016 8:08:04 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:
1/12/2016 12:49:26 PM
Request Rework
Review Date:
1/14/2016 11:32:21 AM
ECO:
CT06711-24264615-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qj.pptx
ECL-QJ
Goller, Jon (mz2lx9)
1/12/2016 12:47:23 PM
Submit Attachment:
File:
Description:
Add
Process Model - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
1/7/2016 8:08:14 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:
1/12/2016 12:49:33 PM
Request Rework
Review Date:
1/14/2016 11:32:23 AM
ECO:
CT06711-24264615-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qj.pptx
CT06711 ECL-QJ
Goller, Jon (mz2lx9)
1/12/2016 12:48:10 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Insert Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
1/7/2016 8:08:41 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:
1/12/2016 12:49:41 PM
Request Rework
Review Date:
1/14/2016 11:32:55 AM
ECO:
CT06711-24264615-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qj.pptx
CT06711 ECL-QJ
Goller, Jon (mz2lx9)
1/12/2016 12:48:34 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
1/7/2016 8:08:52 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:
1/12/2016 12:49:47 PM
Request Rework
Review Date:
1/14/2016 11:33:00 AM
ECO:
CT06711-24264615-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qj.pptx
CT06711 ECL-QJ
Goller, Jon (mz2lx9)
1/12/2016 12:48:53 PM
Submit Attachment:
File:
Description:
Add