Work Approval Matrix
Request #
CT08014
Primary Part:
6 SPEED RWD TRANS CASE 24263932 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
1/26/2018 9:15:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
10/19/2018 12:38:11 PM
Request Rework
Review Date:
10/19/2018 2:37:41 PM
ECO:
ecl-tc
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-tc.pptx
ecl-tc
Folmer, William (pz47z0)
10/19/2018 12:38:00 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Insert Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
1/26/2018 9:15:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
10/19/2018 12:38:55 PM
Request Rework
Review Date:
10/19/2018 2:37:58 PM
ECO:
ecl-tc
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-tc.pptx
ecl-tc
Folmer, William (pz47z0)
10/19/2018 12:38:47 PM
Submit Attachment:
File:
Description:
Add