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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
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 Name
Description
User Name
Upload Date
Delete
CT04991_gf6_case_operatorcore.pptx
releasable under CT04717-0636
(bzw338)
9/19/2012 7:29:58 AM
Submit Attachment:
File:
Description:
Add