Work Approval Matrix
Request #
CT08227
Primary Part:
6 SPEED FWD CONV HOUSING 24264615 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
5/21/2018 8:19:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Brown, Michael ( szcxbk )
Completion Date:
11/15/2018 2:32:11 PM
Request Rework
Review Date:
11/15/2018 3:09:00 PM
ECO:
ECL-RJ
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_rj.pptx
Incorp SK2342 O-FlowChanges
Webb, Brian (qzgl21)
11/15/2018 2:31:54 PM
Submit Attachment:
File:
Description:
Add
Process Model - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
5/21/2018 8:19:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Brown, Michael ( szcxbk )
Completion Date:
11/15/2018 2:33:36 PM
Request Rework
Review Date:
11/15/2018 3:09:07 PM
ECO:
ECL-RJ
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add