Work Approval Matrix
Request #
CT06963
Primary Part:
6 SPEED FWD CONV HOUSING 24264615 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:
Folmer, William ( pz47z0 )
4/26/2016 2:43:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
10/31/2016 12:57:45 PM
Request Rework
Review Date:
10/31/2016 12:58:37 PM
ECO:
Magma v06
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Process Model - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
4/26/2016 2:43:09 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
10/31/2016 12:57:56 PM
Request Rework
Review Date:
10/31/2016 12:58:41 PM
ECO:
Magma v06
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add