Work Approval Matrix
Request #
CT07405
Primary Part:
6 SPEED FWD CONV HOUSING 24237404 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
1/4/2017 1:59:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Goller, Jon ( mz2lx9 )
Complete
PL Name:
Approve
PTE Name:
1/4/2017 2:31:51 PM
Completion Date:
Request Rework
Review Date:
ECO:
test
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED FWD CONV HOUSING 24254613 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
1/4/2017 1:59:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Goller, Jon ( mz2lx9 )
Complete
PL Name:
Approve
PTE Name:
1/4/2017 2:32:03 PM
Completion Date:
Request Rework
Review Date:
ECO:
test
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED FWD CONV HOUSING 24269239 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
1/4/2017 2:00:10 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Goller, Jon ( mz2lx9 )
Complete
PL Name:
Approve
PTE Name:
1/4/2017 2:32:14 PM
Completion Date:
Request Rework
Review Date:
ECO:
test
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add