Work Approval Matrix
Request #
CT06881
Primary Part:
6 SPEED FWD TRANS CASE 24258919 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:10:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:23:58 AM
Request Rework
Review Date:
4/7/2016 11:06:34 AM
ECO:
asm_dwg
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:25:13 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:10:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:24:14 AM
Request Rework
Review Date:
4/7/2016 11:06:54 AM
ECO:
asm_dwg
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:27:56 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:10:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:24:30 AM
Request Rework
Review Date:
4/7/2016 11:07:26 AM
ECO:
asm_dwg
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:28:09 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:10:54 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:24:59 AM
Request Rework
Review Date:
4/7/2016 11:07:01 AM
ECO:
asm_dwg
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:28:24 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:11:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:25:14 AM
Request Rework
Review Date:
4/7/2016 11:07:57 AM
ECO:
asm_dwg
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:28:51 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:11:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:25:29 AM
Request Rework
Review Date:
4/7/2016 11:08:03 AM
ECO:
asm_dwg
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:29:00 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:11:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:25:44 AM
Request Rework
Review Date:
4/7/2016 11:09:07 AM
ECO:
asm_dwg
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:29:15 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:12:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:28:26 AM
Request Rework
Review Date:
4/7/2016 11:10:43 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:29:25 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:12:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:28:45 AM
Request Rework
Review Date:
4/7/2016 11:10:49 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:29:36 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:13:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:29:07 AM
Request Rework
Review Date:
4/7/2016 11:11:23 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:29:52 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:13:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:30:53 AM
Request Rework
Review Date:
4/7/2016 11:10:55 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:30:04 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:15:10 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:31:46 AM
Request Rework
Review Date:
4/7/2016 11:11:02 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:30:19 AM
Submit Attachment:
File:
Description:
Add
Stripper Assembly - Operatorr Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:15:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:32:33 AM
Request Rework
Review Date:
4/7/2016 11:12:17 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40563.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:30:29 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED FWD TRANS CASE 24258925 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Insert Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:23:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:33:06 AM
Request Rework
Review Date:
4/7/2016 11:12:24 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:30:37 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:23:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:33:54 AM
Request Rework
Review Date:
4/7/2016 11:15:18 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:30:48 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:22:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:34:10 AM
Request Rework
Review Date:
4/7/2016 11:15:12 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:30:59 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:22:17 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:34:49 AM
Request Rework
Review Date:
4/7/2016 11:15:25 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:31:07 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:21:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:35:03 AM
Request Rework
Review Date:
4/7/2016 11:16:24 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:31:16 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:21:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:35:22 AM
Request Rework
Review Date:
4/7/2016 11:16:17 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:31:29 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:18:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:35:47 AM
Request Rework
Review Date:
4/7/2016 11:18:23 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:31:43 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:17:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:36:09 AM
Request Rework
Review Date:
4/7/2016 11:20:51 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:31:52 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:16:17 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:37:07 AM
Request Rework
Review Date:
4/7/2016 11:21:55 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:32:01 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:14:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:38:21 AM
Request Rework
Review Date:
4/7/2016 11:22:45 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:32:14 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:14:29 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:39:32 AM
Request Rework
Review Date:
4/7/2016 11:23:34 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:32:21 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:14:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:40:01 AM
Request Rework
Review Date:
4/7/2016 11:24:40 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:32:37 AM
Submit Attachment:
File:
Description:
Add
Stripper Assembly - Operatorr Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
3/11/2016 4:13:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bolle, Nick ( mz333c )
Approve
PTE Name:
Mast, Kirk ( szs4wc )
Completion Date:
4/7/2016 8:41:17 AM
Request Rework
Review Date:
4/7/2016 11:25:58 AM
ECO:
corr
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06881_ptb40564.pptx
Update assembly drawings
Bolle, Nick (mz333c)
4/7/2016 7:32:44 AM
Submit Attachment:
File:
Description:
Add