Work Approval Matrix
Request #
CT07527
Primary Part:
6 SPEED RWD TRANS CASE 24263932 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Carrier Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Folmer, William ( pz47z0 )
2/21/2017 8:44:08 PM
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:
8/6/2018 9:13:54 AM
Request Rework
Review Date:
8/6/2018 9:17:58 AM
ECO:
ECL-SP
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sp.pptx
ECL-SP
Folmer, William (pz47z0)
8/6/2018 9:13:42 AM
Submit Attachment:
File:
Description:
Add
Carrier Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/21/2017 8:44:28 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:
2/23/2017 1:52:42 PM
Request Rework
Review Date:
4/7/2017 4:29:39 AM
ECO:
ECL SP
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sp.pptx
ECL SP
Bolle, Nick (mz333c)
2/23/2017 1:51:38 PM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/21/2017 8:44:46 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:
2/23/2017 1:52:58 PM
Request Rework
Review Date:
4/7/2017 4:30:03 AM
ECO:
ECL SP
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sp.pptx
ECL SP
Bolle, Nick (mz333c)
2/23/2017 1:51:53 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/21/2017 8:44:54 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:
2/23/2017 1:53:07 PM
Request Rework
Review Date:
4/7/2017 4:30:19 AM
ECO:
ECL SP
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sp.pptx
ECL SP
Bolle, Nick (mz333c)
2/23/2017 1:52:11 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
2/21/2017 8:45:08 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:
2/23/2017 1:53:15 PM
Request Rework
Review Date:
4/7/2017 4:30:22 AM
ECO:
ECL SP
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sp.pptx
ECL SP
Bolle, Nick (mz333c)
2/23/2017 1:52:32 PM
Submit Attachment:
File:
Description:
Add