Work Approval Matrix Request # CT04974

Primary Part: GF6 FWD CONV  HOUSING  24231600  Prod  Bedford Status: Complete - Approved
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Cavity & Support Items
Process Model - Bottom Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:08:03 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Goller, Jon ( mz2lx9 ) Approve PTE Name: Keers, Patrick ( szb73d )
Completion Date: 10/16/2015 9:51:00 AM Request Rework Review Date: 11/13/2015 10:13:41 AM
  ECO: Change CANCELLED   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change CANCELLEDGoller, Jon (mz2lx9)10/16/2015 9:44:01 AM
Submit Attachment: File:   Description:   Add

Process Model - Cover Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:08:16 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Goller, Jon ( mz2lx9 ) Approve PTE Name: Keers, Patrick ( szb73d )
Completion Date: 10/16/2015 9:51:12 AM Request Rework Review Date: 11/13/2015 10:13:45 AM
  ECO: Change CANCELLED   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change CANCELLEDGoller, Jon (mz2lx9)10/16/2015 9:44:53 AM
Submit Attachment: File:   Description:   Add

Process Model - Ejector Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:08:29 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Goller, Jon ( mz2lx9 ) Approve PTE Name: Keers, Patrick ( szb73d )
Completion Date: 10/16/2015 9:51:22 AM Request Rework Review Date: 11/13/2015 10:14:01 AM
  ECO: Change CANCELLED   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHange CANCELLEDGoller, Jon (mz2lx9)10/16/2015 9:48:48 AM
Submit Attachment: File:   Description:   Add

Process Model - Helper Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:08:46 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Goller, Jon ( mz2lx9 ) Approve PTE Name: Keers, Patrick ( szb73d )
Completion Date: 10/16/2015 9:51:32 AM Request Rework Review Date: 11/13/2015 10:14:11 AM
  ECO: Change CANCELLED   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change CANCELLEDGoller, Jon (mz2lx9)10/16/2015 9:49:08 AM
Submit Attachment: File:   Description:   Add

Process Model - Operator Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:09:00 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Goller, Jon ( mz2lx9 ) Approve PTE Name: Keers, Patrick ( szb73d )
Completion Date: 10/16/2015 9:51:42 AM Request Rework Review Date: 11/13/2015 10:14:20 AM
  ECO: Change CANCELLED   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change CANCELLEDGoller, Jon (mz2lx9)10/16/2015 9:49:22 AM
Submit Attachment: File:   Description:   Add

Process Model - Top Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:09:11 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Goller, Jon ( mz2lx9 ) Approve PTE Name: Keers, Patrick ( szb73d )
Completion Date: 10/16/2015 9:51:53 AM Request Rework Review Date: 11/13/2015 10:14:29 AM
  ECO: Change CANCELLED   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change CANCELLEDGoller, Jon (mz2lx9)10/16/2015 9:49:36 AM
Submit Attachment: File:   Description:   Add

Die & Support Items
Insert Assembly - Bottom Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:09:20 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Goller, Jon ( mz2lx9 ) Approve PTE Name: Keers, Patrick ( szb73d )
Completion Date: 10/16/2015 9:52:06 AM Request Rework Review Date: 11/13/2015 10:14:36 AM
  ECO: Change CANCELLED   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change CANCELLEDGoller, Jon (mz2lx9)10/16/2015 9:49:50 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Cover Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:09:47 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Goller, Jon ( mz2lx9 ) Approve PTE Name: Keers, Patrick ( szb73d )
Completion Date: 10/16/2015 9:52:18 AM Request Rework Review Date: 11/13/2015 10:14:46 AM
  ECO: Change CANCELLED   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change CANCELLEDGoller, Jon (mz2lx9)10/16/2015 9:50:04 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Ejector Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:10:00 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Goller, Jon ( mz2lx9 ) Approve PTE Name: Keers, Patrick ( szb73d )
Completion Date: 10/16/2015 9:52:45 AM Request Rework Review Date: 11/13/2015 10:14:50 AM
  ECO: Change CANCELLED   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change CANCELLEDGoller, Jon (mz2lx9)10/16/2015 9:50:27 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Helper Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:10:13 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Goller, Jon ( mz2lx9 ) Approve PTE Name: Keers, Patrick ( szb73d )
Completion Date: 10/16/2015 9:52:55 AM Request Rework Review Date: 11/13/2015 10:14:53 AM
  ECO: Change CANCELLED   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change CANCELLEDGoller, Jon (mz2lx9)10/16/2015 9:50:35 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Operator Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:10:21 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Goller, Jon ( mz2lx9 ) Approve PTE Name: Keers, Patrick ( szb73d )
Completion Date: 10/16/2015 9:53:13 AM Request Rework Review Date: 11/13/2015 10:15:10 AM
  ECO: Change CANCELLED   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change CANCELLEDGoller, Jon (mz2lx9)10/16/2015 9:50:42 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Top Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Goller, Jon ( mz2lx9 )
4/30/2015 2:09:36 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Goller, Jon ( mz2lx9 ) Approve PTE Name: Keers, Patrick ( szb73d )
Completion Date: 10/16/2015 9:53:24 AM Request Rework Review Date: 11/13/2015 10:15:25 AM
  ECO: Change CANCELLED   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Change CANCELLEDGoller, Jon (mz2lx9)10/16/2015 9:50:49 AM
Submit Attachment: File:   Description:   Add