Work Approval Matrix Request # CT06744

Primary Part: 6 SPEED FWD TRANS  CASE  24258919  Prod  Bedford Status: WIP
View / Edit Tooling Component List

Die & Support Items
Insert Assembly - Bottom Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
1/21/2016 9:12:46 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: 1/22/2016 4:20:59 PM Request Rework Review Date: 1/25/2016 5:43:11 AM
  ECO: SD   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ECL-SEFolmer, William (pz47z0)1/22/2016 4:20:53 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Cover Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
1/21/2016 9:13:00 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: 1/22/2016 4:21:42 PM Request Rework Review Date: 1/25/2016 5:43:31 AM
  ECO: SE   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ECL-SEFolmer, William (pz47z0)1/22/2016 4:21:37 PM
Submit Attachment: File:   Description:   Add

Insert Assembly - Ejector Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Helper Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Operator Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Top Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Impacted Part: 6 SPEED FWD TRANS  CASE  24258925  Prod  Bedford Status: Accepted
View / Edit Tooling Component List

Die & Support Items
Insert Assembly - Bottom Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Cover Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Ejector Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Helper Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Operator Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Top Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:


Pending
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Approve PTE Name:
Completion Date: Request Rework Review Date:
  ECO:   Status:
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add