Work Approval Matrix Request # CT07118

Primary Part: 9 SPEED FWD CONV  HOUSING  24271947  Dev  Bedford Status: Complete - Approved
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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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add