Work Approval Matrix
Request #
CT07016
Primary Part:
8L90 Gen V TRANS CASE 24267654 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 )
6/21/2016 1:31:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
10/8/2018 12:59:49 PM
Request Rework
Review Date:
10/31/2018 3:17:08 PM
ECO:
See Mag Ma folder
Status:
Complete - Approved
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