Work Approval Matrix
Request #
CT07118
Primary Part:
9 SPEED FWD CONV HOUSING 24271947 Dev Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
8/10/2016 11:48:08 AM
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 9:39:33 AM
Request Rework
Review Date:
12/3/2018 9:40:30 AM
ECO:
magma8-10
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Process Model - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
8/10/2016 11:48:48 AM
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 9:39:44 AM
Request Rework
Review Date:
12/3/2018 9:40:34 AM
ECO:
magma8-10
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Process Model - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
8/10/2016 11:49:18 AM
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 9:39:55 AM
Request Rework
Review Date:
12/3/2018 9:40:39 AM
ECO:
magma8-10
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 )
8/10/2016 11:49:39 AM
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 9:40:06 AM
Request Rework
Review Date:
12/3/2018 9:40:44 AM
ECO:
magma8-10
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add