Work Approval Matrix
Request #
CT04998
Primary Part:
GF6 FWD TRANS CASE 24250636 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:07:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
1/15/2013 2:28:47 PM
Request Rework
Review Date:
2/11/2013 1:29:22 PM
ECO:
CT04998-24250636-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04998-24250636-GF6-TRANS-GATING.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/15/2013 2:04:23 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Carrier Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:08:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
8/2/2013 12:31:04 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Bottom
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:08:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
1/16/2013 8:22:26 AM
Request Rework
Review Date:
2/11/2013 1:29:36 PM
ECO:
CT04998-24250636-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04998-24250636-GF6-TRANS-INSERT.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/15/2013 2:06:19 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:09:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
8/2/2013 12:31:22 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:09:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
8/2/2013 12:31:41 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload 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 - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:09:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
1/16/2013 8:24:00 AM
Request Rework
Review Date:
2/11/2013 1:29:49 PM
ECO:
CT04998-24250639-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04998-24250639-GF6-TRANS-GATING.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/15/2013 2:06:53 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Carrier Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:10:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
8/2/2013 12:32:24 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Bottom
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:10:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
1/16/2013 8:24:26 AM
Request Rework
Review Date:
2/11/2013 1:33:22 PM
ECO:
CT04998-24250639-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04998-24250639-GF6-TRANS-INSERT.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/15/2013 2:07:55 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:10:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
8/2/2013 12:32:41 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:10:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
8/2/2013 12:33:18 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload 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 - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:11:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
1/16/2013 8:24:56 AM
Request Rework
Review Date:
2/11/2013 1:34:03 PM
ECO:
CT04998-24256262-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04998-24256262-GF6-TRANS-GATING.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/15/2013 2:08:19 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Carrier Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:11:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
8/2/2013 12:33:43 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert Assembly - Bottom
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:15:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
1/16/2013 8:25:25 AM
Request Rework
Review Date:
2/11/2013 1:34:19 PM
ECO:
CT04998-242506262-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04998-24256262-GF6-TRANS-INSERT.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/15/2013 2:08:36 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
10/2/2012 9:16:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
8/2/2013 12:34:02 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/2/2012 9:16:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
8/2/2013 12:32:58 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add