Work Approval Matrix
Request #
CT04999
Primary Part:
GF6 FWD TRANS CASE 24250636 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:54:00 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:
10/22/2012 1:04:58 PM
Request Rework
Review Date:
10/23/2012 12:47:16 PM
ECO:
CT04999-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04999-gf6_case_ejector.pptx
POWERPOINT
(bzw338)
10/22/2012 1:08:49 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:54:12 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:
10/22/2012 1:05:10 PM
Request Rework
Review Date:
10/23/2012 12:47:25 PM
ECO:
CT04999-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04999-gf6_case_ejector.pptx
POWERPOINT
(bzw338)
10/22/2012 1:09:23 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:54:24 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:
10/22/2012 1:05:24 PM
Request Rework
Review Date:
10/23/2012 12:47:33 PM
ECO:
CT04999-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04999-gf6_case_ejector.pptx
POWERPOINT
(bzw338)
10/22/2012 1:10:06 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:54:36 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:
10/22/2012 1:05:39 PM
Request Rework
Review Date:
10/23/2012 12:47:43 PM
ECO:
CT04999-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04999-gf6_case_ejector.pptx
POWERPOINT
(bzw338)
10/22/2012 1:10:39 PM
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 - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:54:47 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:
10/22/2012 1:05:59 PM
Request Rework
Review Date:
10/23/2012 12:47:53 PM
ECO:
CT04999-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04999-gf6_case_ejector.pptx
POWERPOINT
(bzw338)
10/22/2012 1:11:12 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:55:06 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:
10/22/2012 1:06:16 PM
Request Rework
Review Date:
10/23/2012 12:48:16 PM
ECO:
CT04999-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04999-gf6_case_ejector.pptx
POWERPOINT
(bzw338)
10/22/2012 1:11:44 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:55:23 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:
10/22/2012 1:06:32 PM
Request Rework
Review Date:
10/23/2012 12:48:29 PM
ECO:
CT04999-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04999-gf6_case_ejector.pptx
POWERPOINT
(bzw338)
10/22/2012 1:12:20 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:55:37 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:
10/22/2012 1:06:50 PM
Request Rework
Review Date:
10/23/2012 12:48:39 PM
ECO:
CT04999-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04999-gf6_case_ejector.pptx
POWERPOINT
(bzw338)
10/22/2012 1:12:53 PM
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 - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:55:54 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:
10/22/2012 1:07:05 PM
Request Rework
Review Date:
10/23/2012 12:48:51 PM
ECO:
CT04999-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04999-gf6_case_ejector.pptx
POWERPOINT
(bzw338)
10/22/2012 1:13:26 PM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:56:10 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:
10/22/2012 1:07:21 PM
Request Rework
Review Date:
10/23/2012 12:49:02 PM
ECO:
CT04999-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04999-gf6_case_ejector.pptx
POWERPOINT
(bzw338)
10/22/2012 1:14:04 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:56:26 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:
10/22/2012 1:07:39 PM
Request Rework
Review Date:
10/23/2012 12:49:13 PM
ECO:
CT04999-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04999-gf6_case_ejector.pptx
POWERPOINT
(bzw338)
10/22/2012 1:15:29 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/19/2012 6:53:49 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:
10/22/2012 1:07:59 PM
Request Rework
Review Date:
10/23/2012 12:49:23 PM
ECO:
CT04999-24250636-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04999-gf6_case_ejector.pptx
POWERPOINT
(bzw338)
10/22/2012 1:16:24 PM
Submit Attachment:
File:
Description:
Add