Work Approval Matrix
Request #
CT06732
Primary Part:
6 SPEED RWD TRANS CASE 24263932 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
1/14/2016 12:38:38 PM
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:
1/15/2016 4:10:54 PM
Request Rework
Review Date:
1/19/2016 9:30:52 AM
ECO:
ECL-SB
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sb.pptx
ECL-SB FROM SK2284 & 2285
Folmer, William (pz47z0)
1/15/2016 4:10:39 PM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
1/14/2016 12:38:53 PM
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:
1/15/2016 4:11:33 PM
Request Rework
Review Date:
1/19/2016 9:30:59 AM
ECO:
ECL-SB
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sb.pptx
ECL-SB FROM SK2284 & 2285
Folmer, William (pz47z0)
1/15/2016 4:11:25 PM
Submit Attachment:
File:
Description:
Add