Work Approval Matrix
Request #
CT07456
Primary Part:
6 SPEED FWD CONV HOUSING 24237404 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
1/25/2017 10:49:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
2/14/2017 7:47:46 AM
Request Rework
Review Date:
2/14/2017 8:47:17 AM
ECO:
ECL RA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_ra.pptx
ECL RA
Bolle, Nick (mz333c)
2/14/2017 7:46:57 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED FWD CONV HOUSING 24254613 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
1/25/2017 10:49:40 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
2/14/2017 7:47:53 AM
Request Rework
Review Date:
2/14/2017 8:47:23 AM
ECO:
ECL RA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_ra.pptx
ECL RA
Bolle, Nick (mz333c)
2/14/2017 7:47:16 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED FWD CONV HOUSING 24269239 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
1/25/2017 10:49:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
2/14/2017 7:48:00 AM
Request Rework
Review Date:
2/14/2017 8:47:28 AM
ECO:
ECL RA
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_ra.pptx
ECL RA
Bolle, Nick (mz333c)
2/14/2017 7:47:35 AM
Submit Attachment:
File:
Description:
Add