Work Approval Matrix
Request #
CT06937
Primary Part:
6 SPEED FWD CONV HOUSING 24237404 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/26/2016 2:46:22 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/13/2016 9:43:11 AM
Request Rework
Review Date:
5/13/2016 9:44:29 AM
ECO:
ECL-QS CT06937
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qs.pptx
ECL-QS
Goller, Jon (mz2lx9)
5/13/2016 9:40:12 AM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/26/2016 2:46:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
5/13/2016 9:43:28 AM
Request Rework
Review Date:
5/13/2016 9:44:32 AM
ECO:
ECL-QS CT06937
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qs.pptx
ECL-QS
Goller, Jon (mz2lx9)
5/13/2016 9:42:48 AM
Submit Attachment:
File:
Description:
Add