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 NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, 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 NameDescriptionUser NameUpload 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 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 - 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 NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, 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 NameDescriptionUser NameUpload 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 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 - 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 NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete PICTURESDiefenbach, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add