Work Approval Matrix
Request #
CT06259
Primary Part:
GF6 FWD TRANS CASE 24266010 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:28:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( pz30j1 )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
6/23/2015 9:54:05 AM
Request Rework
Review Date:
12/15/2015 9:50:36 AM
ECO:
ECL-LL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
VacuumValve2GF6-Case_Chg.pptx
Add Vac Valve To GF6 WFP CASE
(pz30j1)
6/23/2015 9:53:18 AM
Submit Attachment:
File:
Description:
Add
Die & Support Items
Holder Block Assembly -Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:28:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( pz30j1 )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
6/23/2015 9:54:24 AM
Request Rework
Review Date:
12/15/2015 9:50:39 AM
ECO:
ECL-LL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/30/2015 2:28:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( pz30j1 )
Approve
PTE Name:
Kirk, Jamie ( jzfv57 )
Completion Date:
6/23/2015 9:54:39 AM
Request Rework
Review Date:
12/15/2015 9:50:43 AM
ECO:
ECL-LL
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add