Work Approval Matrix
Request #
CT06766
Primary Part:
GF6 FWD CONV HOUSING 24263271 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
1/26/2016 7:29:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Keers, Patrick ( szb73d )
Completion Date:
2/15/2016 9:14:52 AM
Request Rework
Review Date:
2/24/2016 7:18:02 AM
ECO:
CT06766-24263271-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ecl-lt.pptx
ECL-LT
Bolle, Nick (mz333c)
2/15/2016 9:13:39 AM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
1/26/2016 7:29:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Keers, Patrick ( szb73d )
Completion Date:
2/15/2016 9:14:58 AM
Request Rework
Review Date:
2/24/2016 7:18:06 AM
ECO:
CT06766-24263271-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ecl-lt.pptx
ECL-LT
Bolle, Nick (mz333c)
2/15/2016 9:13:54 AM
Submit Attachment:
File:
Description:
Add