Work Approval Matrix
Request #
CT07185
Primary Part:
6 SPEED FWD CONV HOUSING 24264615 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
9/16/2016 8:09:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
10/28/2016 3:38:07 PM
Request Rework
Review Date:
11/2/2016 2:06:35 PM
ECO:
CT07185-24264615-064
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qv.pptx
ECL-QV
Goller, Jon (mz2lx9)
10/28/2016 3:37:09 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
9/16/2016 8:09:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
10/28/2016 3:38:17 PM
Request Rework
Review Date:
11/2/2016 2:06:30 PM
ECO:
CT07185-24264615-064
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qv.pptx
ECL-QV
Goller, Jon (mz2lx9)
10/28/2016 3:37:24 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
9/16/2016 8:09:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
10/28/2016 3:38:25 PM
Request Rework
Review Date:
11/2/2016 2:06:28 PM
ECO:
CT07185-24264615-064
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qv.pptx
ECL-QV
Goller, Jon (mz2lx9)
10/28/2016 3:37:42 PM
Submit Attachment:
File:
Description:
Add