Work Approval Matrix
Request #
CT07978
Primary Part:
GF6 FWD CONV HOUSING 24263271 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Cavity & Support Items
Process Model - Bottom
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
12/12/2017 1:24:55 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
12/18/2017 7:46:10 AM
Request Rework
Review Date:
12/18/2017 8:08:35 AM
ECO:
ECO ECL-ME
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ECL-ME_Date_Scr_Locn_Chg.pptx
Moved Date Screw Location
Webb, Brian (qzgl21)
12/18/2017 8:06:36 AM
Submit Attachment:
File:
Description:
Add
Process Model - Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
12/12/2017 1:25:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
12/18/2017 7:49:22 AM
Request Rework
Review Date:
12/18/2017 8:09:56 AM
ECO:
ECL ECL-ME
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ECL-ME_Date_Scr_Locn_Chg.pptx
Moved Date Screw Location
Webb, Brian (qzgl21)
12/18/2017 8:07:06 AM
Submit Attachment:
File:
Description:
Add
Process Model - Ejector
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
12/12/2017 1:25:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
12/18/2017 7:49:55 AM
Request Rework
Review Date:
12/18/2017 8:10:01 AM
ECO:
ECO ECL-ME
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ECL-ME_Date_Scr_Locn_Chg.pptx
Moved Date Screw Location
Webb, Brian (qzgl21)
12/18/2017 8:07:18 AM
Submit Attachment:
File:
Description:
Add
Process Model - Helper Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
12/12/2017 1:25:47 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
12/18/2017 7:50:27 AM
Request Rework
Review Date:
12/18/2017 8:11:19 AM
ECO:
ECO ECL-ME
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ECL-ME_Date_Scr_Locn_Chg.pptx
Moved Date Screw Location
Webb, Brian (qzgl21)
12/18/2017 8:07:35 AM
Submit Attachment:
File:
Description:
Add
Process Model - Operator Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
12/12/2017 1:24:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
12/18/2017 7:51:03 AM
Request Rework
Review Date:
12/18/2017 8:11:24 AM
ECO:
ECO ECL-ME
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ECL-ME_Date_Scr_Locn_Chg.pptx
Moved Date Screw Location
Webb, Brian (qzgl21)
12/18/2017 8:07:49 AM
Submit Attachment:
File:
Description:
Add
Process Model - Top
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
12/12/2017 1:24:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Webb, Brian ( qzgl21 )
Approve
PTE Name:
Hemingway, George ( xz07k5 )
Completion Date:
12/18/2017 7:51:30 AM
Request Rework
Review Date:
12/18/2017 8:11:50 AM
ECO:
ECOECL-ME
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ECL-ME_Date_Scr_Locn_Chg.pptx
Moved Date Screw Location
Webb, Brian (qzgl21)
12/18/2017 8:08:03 AM
Submit Attachment:
File:
Description:
Add