Work Approval Matrix
Request #
CT06277
Primary Part:
GF6 FWD TRANS CASE 24266010 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Ejector
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/7/2015 3:59:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
11/9/2018 8:32:52 AM
Request Rework
Review Date:
11/9/2018 8:33:54 AM
ECO:
completed
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Process Model - Top
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/7/2015 3:59:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
11/9/2018 8:33:00 AM
Request Rework
Review Date:
11/9/2018 8:33:58 AM
ECO:
completed
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Die & Support Items
Plumbing Assembly - Ejector
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/7/2015 4:00:11 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
11/9/2018 8:33:08 AM
Request Rework
Review Date:
11/9/2018 8:34:03 AM
ECO:
completed
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Top
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( pz30j1 )
4/7/2015 4:00:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Goller, Jon ( mz2lx9 )
Approve
PTE Name:
Goller, Jon ( mz2lx9 )
Completion Date:
11/9/2018 8:33:16 AM
Request Rework
Review Date:
11/9/2018 8:34:07 AM
ECO:
completed
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add