Work Approval Matrix
Request #
CT07347
Primary Part:
6 SPEED FWD CONV HOUSING 24264615 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Bottom
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
11/29/2016 7:21:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
4/12/2017 3:59:07 PM
Request Rework
Review Date:
4/12/2017 3:59:12 PM
ECO:
ECL-QZ CT07347
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qz.pptx
ECL-QZ CT07347
Goller, Jon (mz2lx9)
4/12/2017 3:58:44 PM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly -Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
11/29/2016 7:21:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
4/12/2017 3:59:51 PM
Request Rework
Review Date:
4/12/2017 3:59:53 PM
ECO:
ECL-QZ CT07347
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_qz.pptx
ECL-QZ CT07347
Goller, Jon (mz2lx9)
4/12/2017 3:59:37 PM
Submit Attachment:
File:
Description:
Add