Work Approval Matrix
Request #
CT07795
Primary Part:
6 SPEED FWD CONV HOUSING 24264615 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
8/8/2017 2:40:27 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:
8/16/2017 1:39:59 PM
Request Rework
Review Date:
8/17/2017 7:01:44 AM
ECO:
ECL-RG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_rg.pptx
ECL-RG
Bolle, Nick (mz333c)
8/16/2017 1:39:18 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
8/8/2017 2:40:36 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:
8/16/2017 1:40:05 PM
Request Rework
Review Date:
8/17/2017 7:02:06 AM
ECO:
ECL-RG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_rg.pptx
ECL-RG
Bolle, Nick (mz333c)
8/16/2017 1:39:39 PM
Submit Attachment:
File:
Description:
Add