Work Approval Matrix
Request #
CT07718
Primary Part:
6 SPEED FWD TRANS CASE 24258925 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:
Goller, Jon ( mz2lx9 )
6/7/2017 2:35:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
8/3/2017 9:41:40 AM
Request Rework
Review Date:
8/3/2017 11:30:11 AM
ECO:
CT07718-24258925-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
6t70_ecl-sp.pptx
ECL-SP
Goller, Jon (mz2lx9)
8/3/2017 9:31:06 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED FWD TRANS CASE 24258919 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:
Goller, Jon ( mz2lx9 )
6/7/2017 2:35:10 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
8/3/2017 9:42:01 AM
Request Rework
Review Date:
8/3/2017 11:30:19 AM
ECO:
CT07718-24258925-065
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
6t70_ecl-sp.pptx
ECL-SP
Goller, Jon (mz2lx9)
8/3/2017 9:41:55 AM
Submit Attachment:
File:
Description:
Add