Work Approval Matrix Request # CT04990

Primary Part: GF6 FWD TRANS  CASE  24250636  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:
Webb, Brian ( pz30j1 )
4/30/2015 2:54:53 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:03:36 PM Request Rework Review Date: 9/4/2015 1:12:19 PM
  ECO: ECL-EY FR GH HZ HS JG JH   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Die & Support Items
Carrier Assembly - Top Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:55:09 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:50:21 PM Request Rework Review Date: 9/4/2015 1:12:27 PM
  ECO: ECL-EJ, FR, GH, HS, JG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Top Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:55:21 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:52:45 PM Request Rework Review Date: 9/4/2015 1:12:32 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mounting Frame Assembly - Top Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:55:40 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:52:58 PM Request Rework Review Date: 9/4/2015 1:12:38 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Plumbing Assembly - Top Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:55:51 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:53:13 PM Request Rework Review Date: 9/4/2015 1:12:59 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: GF6 FWD TRANS  CASE  24250639  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:
Webb, Brian ( pz30j1 )
4/30/2015 2:56:02 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:53:29 PM Request Rework Review Date: 9/4/2015 1:13:07 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Die & Support Items
Carrier Assembly - Top Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:56:29 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:53:42 PM Request Rework Review Date: 9/4/2015 1:13:17 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Top Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:56:51 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:53:55 PM Request Rework Review Date: 9/4/2015 1:13:27 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mounting Frame Assembly - Top Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:56:40 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:54:09 PM Request Rework Review Date: 9/4/2015 1:13:34 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Plumbing Assembly - Top Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:57:14 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:54:48 PM Request Rework Review Date: 9/4/2015 1:13:42 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: GF6 FWD TRANS  CASE  24256262  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:
Webb, Brian ( pz30j1 )
4/30/2015 2:57:25 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:55:03 PM Request Rework Review Date: 9/4/2015 1:13:50 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Die & Support Items
Carrier Assembly - Top Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:57:40 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:55:24 PM Request Rework Review Date: 9/4/2015 1:14:03 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Top Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:58:49 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:55:40 PM Request Rework Review Date: 9/4/2015 1:14:13 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mounting Frame Assembly - Top Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:58:23 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:55:59 PM Request Rework Review Date: 9/4/2015 1:14:21 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Plumbing Assembly - Top Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:58:10 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( pz30j1 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/3/2015 2:56:14 PM Request Rework Review Date: 9/4/2015 1:14:29 PM
  ECO: ECL-EJ-JJ   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add