Work Approval Matrix
Request #
CT07048
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:
Goller, Jon ( mz2lx9 )
6/13/2016 3:40:58 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:
10/28/2016 3:33:08 PM
Request Rework
Review Date:
10/28/2016 3:33:16 PM
ECO:
CT07048-24264615-064
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qt.pptx
ECL-QT
Goller, Jon (mz2lx9)
10/28/2016 3:29:28 PM
Delete
converter_ecl_qu.pptx
ECL-QU
Goller, Jon (mz2lx9)
10/28/2016 3:29:47 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
6/13/2016 3:41:11 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:
10/28/2016 3:33:27 PM
Request Rework
Review Date:
10/28/2016 3:33:35 PM
ECO:
CT07048-24264615-064
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qt.pptx
ECL-QT
Goller, Jon (mz2lx9)
10/28/2016 3:30:15 PM
Delete
converter_ecl_qu.pptx
ECL-QU
Goller, Jon (mz2lx9)
10/28/2016 3:30:33 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
6/13/2016 3:41:36 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:
10/28/2016 3:33:47 PM
Request Rework
Review Date:
10/28/2016 3:33:52 PM
ECO:
CT07048-24264615-064
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qt.pptx
ECL-QT
Goller, Jon (mz2lx9)
10/28/2016 3:30:51 PM
Delete
converter_ecl_qu.pptx
ECL-QU
Goller, Jon (mz2lx9)
10/28/2016 3:31:05 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
6/13/2016 3:41:51 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:
10/28/2016 3:34:04 PM
Request Rework
Review Date:
10/28/2016 3:34:08 PM
ECO:
CT07048-24264615-064
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qt.pptx
ECL-QT
Goller, Jon (mz2lx9)
10/28/2016 3:31:25 PM
Delete
converter_ecl_qu.pptx
ECL-QU
Goller, Jon (mz2lx9)
10/28/2016 3:31:39 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
6/13/2016 3:42:04 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:
10/28/2016 3:34:18 PM
Request Rework
Review Date:
10/28/2016 3:34:22 PM
ECO:
CT07048-24264615-064
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qt.pptx
ECL-QT
Goller, Jon (mz2lx9)
10/28/2016 3:32:00 PM
Delete
converter_ecl_qu.pptx
ECL-QU
Goller, Jon (mz2lx9)
10/28/2016 3:32:15 PM
Submit Attachment:
File:
Description:
Add