Work Approval Matrix
Request #
CT06736
Primary Part:
6 SPEED FWD TRANS CASE 24258919 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
1/21/2016 9:11:21 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:
1/22/2016 9:10:05 AM
Request Rework
Review Date:
1/22/2016 9:49:54 AM
ECO:
SD
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40563_ecl-sd.pptm
ECL-SD
Folmer, William (pz47z0)
1/22/2016 9:09:59 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED FWD TRANS CASE 24258925 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
1/21/2016 9:11:30 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:
1/22/2016 9:10:20 AM
Request Rework
Review Date:
1/22/2016 9:50:01 AM
ECO:
SD
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40563_ecl-sd.pptm
ECL-SD
Folmer, William (pz47z0)
1/22/2016 9:10:17 AM
Submit Attachment:
File:
Description:
Add