Work Approval Matrix
Request #
CT07288
Primary Part:
6 SPEED FWD CONV HOUSING 24276772 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
11/29/2016 7:17:58 AM
Complete - Approved
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Item
Design Coordinator
Project Leader
PTE Approval
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Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
5/12/2017 7:38:56 AM
Request Rework
Review Date:
5/15/2017 11:04:00 AM
ECO:
CT07288-24276772-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GF6_ecl-mb_CT07288.pptx
ECL-MB
Goller, Jon (mz2lx9)
5/12/2017 7:37:33 AM
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File:
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