Work Approval Matrix
Request #
CT07950
Primary 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:
Webb, Brian ( qzgl21 )
12/12/2017 1:22:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
12/18/2017 12:12:15 PM
Request Rework
Review Date:
12/18/2017 12:15:03 PM
ECO:
ECO
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted 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:
Webb, Brian ( qzgl21 )
12/12/2017 1:22:56 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
12/18/2017 12:12:25 PM
Request Rework
Review Date:
12/18/2017 12:15:01 PM
ECO:
ECO
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
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:
Webb, Brian ( qzgl21 )
12/12/2017 1:23:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
12/18/2017 12:12:42 PM
Request Rework
Review Date:
12/18/2017 12:15:07 PM
ECO:
ECO N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add