Work Approval Matrix
Request #
CT06890
Primary Part:
6 SPEED FWD TRANS CASE 24258919 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
4/12/2016 11:59:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
5/31/2016 9:40:28 AM
Request Rework
Review Date:
5/31/2016 10:52:09 AM
ECO:
ECL-SK
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
6t70_ecl-sk.pptx
ECL-SK
Bolle, Nick (mz333c)
5/31/2016 9:37:35 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
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
4/12/2016 11:59:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
5/31/2016 9:40:39 AM
Request Rework
Review Date:
5/31/2016 10:52:21 AM
ECO:
ECL-SK
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
6t70_ecl-sk.pptx
ECL-SK
Bolle, Nick (mz333c)
5/31/2016 9:37:55 AM
Submit Attachment:
File:
Description:
Add