Work Approval Matrix
Request #
CT08427
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:
Bolle, Nick ( mz333c )
11/9/2018 2:36:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
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Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Brown, Michael ( szcxbk )
Completion Date:
11/13/2018 2:53:46 PM
Request Rework
Review Date:
11/13/2018 3:11:38 PM
ECO:
ECL-RK
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
converter_ecl_rk.pptx
ECL-RK
Bolle, Nick (mz333c)
11/13/2018 2:53:37 PM
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File:
Description:
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