Work Approval Matrix Request # CT05073

Primary Part: GEN V  HEAD  12629344  Prod  Bedford Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Family Design Items
Frame Assembly - Lower Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/18/2012 9:53:31 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 12/20/2012 12:15:25 PM Request Rework Review Date: 1/3/2013 1:18:28 PM
  ECO: CT05073-LIBRARY-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/20/2012 12:24:07 PM
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/18/2012 9:53:42 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 12/20/2012 12:16:23 PM Request Rework Review Date: 1/3/2013 1:18:39 PM
  ECO: CT05073-LIBRARY-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/20/2012 12:23:44 PM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/18/2012 9:53:53 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 12/20/2012 12:16:39 PM Request Rework Review Date: 1/3/2013 1:18:48 PM
  ECO: CT05073-LIBRARY-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/20/2012 12:22:33 PM
Submit Attachment: File:   Description:   Add

Bridge Assembly - Pour Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/18/2012 9:54:05 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 12/20/2012 12:16:57 PM Request Rework Review Date: 1/3/2013 1:18:56 PM
  ECO: CT05073-LIBRARY-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/20/2012 12:22:00 PM
Submit Attachment: File:   Description:   Add

Setting Fixture Assembly Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/18/2012 9:54:19 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 12/20/2012 12:17:13 PM Request Rework Review Date: 1/3/2013 1:19:05 PM
  ECO: CT05073-LIBRARY-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/20/2012 12:21:31 PM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN V  HEAD  12620214  Prod  Bedford Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Family Design Items
Frame Assembly - Lower Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/18/2012 9:54:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 12/20/2012 12:17:30 PM Request Rework Review Date: 1/3/2013 1:19:16 PM
  ECO: CT05073-LIBRARY-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/20/2012 12:21:02 PM
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/18/2012 9:54:57 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 12/20/2012 12:17:47 PM Request Rework Review Date: 1/3/2013 1:19:25 PM
  ECO: CT05073-LIBRARY-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/20/2012 12:20:33 PM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/18/2012 9:55:10 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 12/20/2012 12:18:06 PM Request Rework Review Date: 1/3/2013 1:19:42 PM
  ECO: CT05073-LIBRARY-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/20/2012 12:20:02 PM
Submit Attachment: File:   Description:   Add

Bridge Assembly - Pour Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/18/2012 9:55:29 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 12/20/2012 12:18:21 PM Request Rework Review Date: 1/3/2013 1:19:52 PM
  ECO: CT05073-LIBRARY-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/20/2012 12:19:34 PM
Submit Attachment: File:   Description:   Add

Setting Fixture Assembly Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/18/2012 9:55:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Wolfe, Tom ( bzw338 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 12/20/2012 12:18:35 PM Request Rework Review Date: 1/3/2013 1:20:02 PM
  ECO: CT05073-LIBRARY-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)12/20/2012 12:19:12 PM
Submit Attachment: File:   Description:   Add