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 Name
Description
User Name
Upload Date
Delete
CT05073-library-guages.pptx
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 Name
Description
User Name
Upload Date
Delete
CT05073-library-guages.pptx
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 Name
Description
User Name
Upload Date
Delete
CT05073-library-guages.pptx
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 Name
Description
User Name
Upload Date
Delete
CT05073-library-guages.pptx
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 Name
Description
User Name
Upload Date
Delete
CT05073-library-guages.pptx
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 Name
Description
User Name
Upload Date
Delete
CT05073-library-guages.pptx
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 Name
Description
User Name
Upload Date
Delete
CT05073-library-guages.pptx
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 Name
Description
User Name
Upload Date
Delete
CT05073-library-guages.pptx
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 Name
Description
User Name
Upload Date
Delete
CT05073-library-guages.pptx
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 Name
Description
User Name
Upload Date
Delete
CT05073-library-guages.pptx
POWERPOINT
(bzw338)
12/20/2012 12:19:12 PM
Submit Attachment:
File:
Description:
Add