Work Approval Matrix
Request #
CT07787
Primary Part:
6 SPEED RWD TRANS CASE 24263936 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Ejector Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
7/26/2017 12:05:50 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:
7/31/2017 2:05:30 PM
Request Rework
Review Date:
8/1/2017 7:58:08 AM
ECO:
ECL SY
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sy.pptx
ECL SY
Bolle, Nick (mz333c)
7/31/2017 2:04:23 PM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
7/26/2017 12:06:07 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:
7/31/2017 2:05:42 PM
Request Rework
Review Date:
8/1/2017 7:58:15 AM
ECO:
ECL SY
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sy.pptx
ECL SY
Bolle, Nick (mz333c)
7/31/2017 2:04:41 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
6 SPEED RWD TRANS CASE 24256811 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Die & Support Items
Ejector Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
7/26/2017 12:06:19 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:
7/31/2017 2:05:52 PM
Request Rework
Review Date:
8/1/2017 7:58:24 AM
ECO:
ECL SY
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sy.pptx
ECL SY
Bolle, Nick (mz333c)
7/31/2017 2:04:58 PM
Submit Attachment:
File:
Description:
Add
Holder Block Assembly - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bolle, Nick ( mz333c )
7/26/2017 12:06:36 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:
7/31/2017 2:06:03 PM
Request Rework
Review Date:
8/1/2017 7:58:34 AM
ECO:
ECL SY
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
40511a_ecl-sy.pptx
ECL SY
Bolle, Nick (mz333c)
7/31/2017 2:05:13 PM
Submit Attachment:
File:
Description:
Add