Work Approval Matrix
Request #
CT06731
Primary Part:
6 SPEED FWD CONV HOUSING 24237404 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
1/14/2016 12:36:44 PM
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:
2/22/2016 9:50:34 AM
Request Rework
Review Date:
2/24/2016 7:17:40 AM
ECO:
ECL-QP CT06731
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qp.pptx
ECL-QP
Goller, Jon (mz2lx9)
2/22/2016 9:50:15 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED FWD CONV HOUSING 24269239 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
1/14/2016 12:37:00 PM
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:
2/22/2016 9:51:06 AM
Request Rework
Review Date:
2/24/2016 7:17:44 AM
ECO:
ECL-QP CT06731
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qp.pptx
ECL-QP
Goller, Jon (mz2lx9)
2/22/2016 9:50:50 AM
Submit Attachment:
File:
Description:
Add