Work Approval Matrix
Request #
CT06785
Primary Part:
6 SPEED FWD TRANS CASE 24258919 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
2/10/2016 1:28:51 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:
2/10/2016 1:30:13 PM
Request Rework
Review Date:
2/10/2016 1:32:14 PM
ECO:
ECL-SF
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40563_ecl-sf.pptm
ECL-SF
Folmer, William (pz47z0)
2/10/2016 1:30:06 PM
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
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
2/10/2016 1:29:04 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:
2/10/2016 1:30:44 PM
Request Rework
Review Date:
2/10/2016 1:32:25 PM
ECO:
ECL-SF
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40563_ecl-sf.pptm
ECL-SF
Folmer, William (pz47z0)
2/10/2016 1:30:38 PM
Submit Attachment:
File:
Description:
Add