Work Approval Matrix
Request #
CT06809
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 )
2/19/2016 7:01:29 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:
3/23/2016 2:17:25 PM
Request Rework
Review Date:
3/23/2016 2:40:33 PM
ECO:
ECL-SJ
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40465_ECL-SJ.pptx
ECL-SJ
Folmer, William (pz47z0)
3/23/2016 2:17:00 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
Carrier Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
2/19/2016 7:01:39 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:
3/23/2016 2:17:34 PM
Request Rework
Review Date:
3/23/2016 2:40:37 PM
ECO:
ECL-SJ
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40465_ECL-SJ.pptx
ECL-SJ
Folmer, William (pz47z0)
3/23/2016 2:17:12 PM
Submit Attachment:
File:
Description:
Add