Work Approval Matrix
Request #
CT07415
Primary Part:
6 SPEED RWD TRANS CASE 24263932 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Ejector Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
1/11/2017 7:50:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
1/19/2017 12:22:25 PM
Request Rework
Review Date:
1/19/2017 12:31:32 PM
ECO:
6L80 ECL 'SK'
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sk.pptx
6L80 ECL SK
Bolle, Nick (mz333c)
1/19/2017 12:20:16 PM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
1/11/2017 7:50:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
1/19/2017 12:22:51 PM
Request Rework
Review Date:
1/19/2017 12:31:36 PM
ECO:
6L80 ECL 'SK'
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sk.pptx
6L80 ECL SK
Bolle, Nick (mz333c)
1/19/2017 12:20:49 PM
Submit Attachment:
File:
Description:
Add