Work Approval Matrix
Request #
CT07116
Primary Part:
9 SPEED FWD CONV HOUSING 24271947 Dev 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 )
7/28/2016 3:16:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
8/6/2018 9:20:38 AM
Request Rework
Review Date:
12/3/2018 9:38:38 AM
ECO:
v01-71
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Process Model - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
7/28/2016 3:16:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Lipp, Brian ( zzyy3t )
Completion Date:
12/3/2018 9:33:45 AM
Request Rework
Review Date:
12/3/2018 9:38:42 AM
ECO:
v01-71
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add