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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, 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 NameDescriptionUser NameUpload Date
Delete Update assembly drawingsBolle, Nick (mz333c)4/7/2016 7:32:44 AM
Submit Attachment: File:   Description:   Add