Work Approval Matrix
Request #
CT07952
Primary Part:
6 SPEED FWD CONV HOUSING 24276772 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 )
11/30/2017 2:37:55 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:
8/30/2018 2:00:08 PM
Request Rework
Review Date:
9/6/2018 9:26:39 AM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add