Work Approval Matrix
Request #
CT07428
Primary Part:
GF6 FWD TRANS CASE 24263267 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Bottom
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
1/11/2017 7:54:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
1/26/2017 11:10:11 AM
Request Rework
Review Date:
8/2/2018 9:48:38 AM
ECO:
ECL-MA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
1/11/2017 7:54:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
1/26/2017 11:11:31 AM
Request Rework
Review Date:
8/2/2018 9:48:42 AM
ECO:
ECL-MA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add