Work Approval Matrix
Request #
CT07808
Primary Part:
GF6 FWD CONV HOUSING 24263271 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Plumbing Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
8/18/2017 4:31:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
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Cancel
Goller, Jon ( mz2lx9 )
Complete
PL Name:
Approve
PTE Name:
12/4/2018 10:46:59 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
8/18/2017 4:31:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Goller, Jon ( mz2lx9 )
Complete
PL Name:
Approve
PTE Name:
12/4/2018 10:47:09 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add