Work Approval Matrix
Request #
CT07246
Primary Part:
GF6 FWD CONV HOUSING 24263271 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
10/12/2016 11:44:41 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:
12/7/2016 11:56:44 AM
Request Rework
Review Date:
1/25/2017 11:03:31 AM
ECO:
CT07246-24263271-064
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GF66T31ecl-lw_CT07246.pptx
ECL-LW
Goller, Jon (mz2lx9)
12/7/2016 11:55:49 AM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
10/12/2016 11:44:56 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:
12/7/2016 11:57:11 AM
Request Rework
Review Date:
1/25/2017 11:03:53 AM
ECO:
CT07246-24263271-064
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GF66T31ecl-lw_CT07246.pptx
ECL-LW
Goller, Jon (mz2lx9)
12/7/2016 11:56:07 AM
Submit Attachment:
File:
Description:
Add