Work Approval Matrix
Request #
CT06251
Primary Part:
6 SPEED RWD TRANS CASE 24245102 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
3/13/2015 9:59:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
12/11/2015 11:39:52 AM
Request Rework
Review Date:
12/11/2015 12:50:54 PM
ECO:
ECL-RU
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40465_ecl-ru40511a_40454_ecl-rz.pptx
ecl-RU
Folmer, William (pz47z0)
12/11/2015 11:37:35 AM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
3/13/2015 10:32:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
12/11/2015 11:40:02 AM
Request Rework
Review Date:
12/11/2015 12:50:59 PM
ECO:
ECL-RU
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40465_ecl-ru40511a_40454_ecl-rz.pptx
ecl-RU
Folmer, William (pz47z0)
12/11/2015 11:37:51 AM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
3/13/2015 10:32:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
12/11/2015 11:40:13 AM
Request Rework
Review Date:
12/11/2015 12:51:26 PM
ECO:
ECL-RU
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40465_ecl-ru40511a_40454_ecl-rz.pptx
ecl-RU
Folmer, William (pz47z0)
12/11/2015 11:38:04 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED RWD TRANS CASE 24256811 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
3/13/2015 10:32:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
12/11/2015 11:40:23 AM
Request Rework
Review Date:
12/11/2015 12:51:20 PM
ECO:
ECL-RU
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40465_ecl-ru40511a_40454_ecl-rz.pptx
ecl-RU
Folmer, William (pz47z0)
12/11/2015 11:38:20 AM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
3/13/2015 10:32:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
12/11/2015 11:40:34 AM
Request Rework
Review Date:
12/11/2015 12:51:37 PM
ECO:
ECL-RU
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40465_ecl-ru40511a_40454_ecl-rz.pptx
ecl-RU
Folmer, William (pz47z0)
12/11/2015 11:38:46 AM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
3/13/2015 10:33:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
12/11/2015 11:40:47 AM
Request Rework
Review Date:
12/11/2015 12:51:48 PM
ECO:
ECL-RU
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40465_ecl-ru40511a_40454_ecl-rz.pptx
ecl-RU
Folmer, William (pz47z0)
12/11/2015 11:38:57 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED RWD TRANS CASE 24259562 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
3/13/2015 10:33:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
12/11/2015 11:40:59 AM
Request Rework
Review Date:
12/11/2015 12:51:57 PM
ECO:
ECL-RU
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40465_ecl-ru40511a_40454_ecl-rz.pptx
ecl-RU
Folmer, William (pz47z0)
12/11/2015 11:39:09 AM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
3/13/2015 10:33:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
12/11/2015 11:41:14 AM
Request Rework
Review Date:
12/11/2015 12:52:06 PM
ECO:
ECL-RU
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40465_ecl-ru40511a_40454_ecl-rz.pptx
ecl-RU
Folmer, William (pz47z0)
12/11/2015 11:39:20 AM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
3/13/2015 10:33:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Folmer, William ( pz47z0 )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
12/11/2015 11:41:26 AM
Request Rework
Review Date:
12/11/2015 12:52:13 PM
ECO:
ECL-RU
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40465_ecl-ru40511a_40454_ecl-rz.pptx
ecl-RU
Folmer, William (pz47z0)
12/11/2015 11:39:33 AM
Submit Attachment:
File:
Description:
Add