Work Approval Matrix Request # CT04991

Primary Part: GF6 FWD TRANS  CASE  24250636  Prod  Bedford Status: Complete - Approved
View / Edit Tooling Component List

Cavity & Support Items
Process Model - Operator Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:49:38 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:16:48 AM Request Rework Review Date: 10/23/2012 12:41:08 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0636 (bzw338)9/19/2012 7:41:46 AM
Submit Attachment: File:   Description:   Add

Die & Support Items
Carrier Assembly - Operator Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:49:50 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:17:06 AM Request Rework Review Date: 10/23/2012 12:41:22 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0636 (bzw338)9/19/2012 7:41:14 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Operator Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:50:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:17:33 AM Request Rework Review Date: 10/23/2012 12:41:45 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0636 (bzw338)9/19/2012 7:40:44 AM
Submit Attachment: File:   Description:   Add

Mounting Frame Assembly - Operator Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:50:17 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:17:54 AM Request Rework Review Date: 10/23/2012 12:42:01 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0636 (bzw338)9/19/2012 7:40:07 AM
Submit Attachment: File:   Description:   Add

Plumbing Assembly - Operator Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:50:31 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:18:32 AM Request Rework Review Date: 10/23/2012 12:42:22 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0636 (bzw338)9/19/2012 7:39:18 AM
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 - Operator Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:50:46 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:18:59 AM Request Rework Review Date: 10/23/2012 12:42:40 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0639 (bzw338)9/19/2012 7:38:38 AM
Submit Attachment: File:   Description:   Add

Die & Support Items
Carrier Assembly - Operator Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:51:00 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:19:28 AM Request Rework Review Date: 10/23/2012 12:42:58 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0639 (bzw338)9/19/2012 7:37:52 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Operator Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:51:16 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:19:49 AM Request Rework Review Date: 10/23/2012 12:43:18 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0639 (bzw338)9/19/2012 7:37:22 AM
Submit Attachment: File:   Description:   Add

Mounting Frame Assembly - Operator Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:51:31 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:20:11 AM Request Rework Review Date: 10/23/2012 12:43:45 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0639 (bzw338)9/19/2012 7:36:34 AM
Submit Attachment: File:   Description:   Add

Plumbing Assembly - Operator Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:51:46 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:20:31 AM Request Rework Review Date: 10/23/2012 12:44:01 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0639 (bzw338)9/19/2012 7:36:01 AM
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 - Operator Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:52:02 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:20:52 AM Request Rework Review Date: 10/23/2012 12:44:41 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0636 (bzw338)9/19/2012 7:34:30 AM
Submit Attachment: File:   Description:   Add

Die & Support Items
Carrier Assembly - Operator Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:49:14 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:21:14 AM Request Rework Review Date: 10/23/2012 12:45:06 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0636 (bzw338)9/19/2012 7:33:43 AM
Submit Attachment: File:   Description:   Add

Insert Assembly - Operator Side Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:52:18 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:21:39 AM Request Rework Review Date: 10/23/2012 12:45:18 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0636 (bzw338)9/19/2012 7:33:09 AM
Submit Attachment: File:   Description:   Add

Mounting Frame Assembly - Operator Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:52:36 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:23:34 AM Request Rework Review Date: 10/23/2012 12:45:42 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0636 (bzw338)9/19/2012 7:30:56 AM
Submit Attachment: File:   Description:   Add

Plumbing Assembly - Operator Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:52:51 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Kirk, Jamie ( jzfv57 )
Completion Date: 9/19/2012 7:23:53 AM Request Rework Review Date: 10/23/2012 12:46:05 PM
  ECO: N/A   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete releasable under CT04717-0636 (bzw338)9/19/2012 7:29:58 AM
Submit Attachment: File:   Description:   Add