Work Approval Matrix Request # CT08151

Primary Part: GEN V  HEAD  12620214  Prod  Bedford 1 Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/12/2018 4:56:06 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  D Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 4:58:02 PM Request Rework Review Date: 4/12/2018 4:59:00 PM
  ECO: CT08151   Status: Complete - Approved
  E Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 4:58:10 PM Request Rework Review Date: 4/12/2018 4:59:05 PM
  ECO: CT08151   Status: Complete - Approved
  I Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 4:58:37 PM Request Rework Review Date: 4/12/2018 4:59:10 PM
  ECO: CT08151   Status: Complete - Approved
  S Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 4:58:43 PM Request Rework Review Date: 4/12/2018 4:59:15 PM
  ECO: CT08151   Status: Complete - Approved
  T Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 4:58:50 PM Request Rework Review Date: 4/12/2018 4:59:19 PM
  ECO: CT08151   Status: Complete - Approved
  W Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 4:58:56 PM Request Rework Review Date: 4/12/2018 4:59:24 PM
  ECO: CT08151   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)4/12/2018 4:58:33 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/12/2018 4:56:17 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  D Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:00:13 PM Request Rework Review Date: 4/12/2018 5:00:33 PM
  ECO: CT08151   Status: Complete - Approved
  E Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:00:20 PM Request Rework Review Date: 4/12/2018 5:00:38 PM
  ECO: CT08151   Status: Complete - Approved
  I Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:00:27 PM Request Rework Review Date: 4/12/2018 5:00:43 PM
  ECO: CT08151   Status: Complete - Approved
  S Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:00:50 PM Request Rework Review Date: 4/12/2018 5:01:18 PM
  ECO: CT08151   Status: Complete - Approved
  T Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:00:58 PM Request Rework Review Date: 4/12/2018 5:01:25 PM
  ECO: CT08151   Status: Complete - Approved
  W Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:01:13 PM Request Rework Review Date: 4/12/2018 5:01:32 PM
  ECO: CT08151   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)4/12/2018 4:59:40 PM
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/12/2018 4:56:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 4:59:59 PM Request Rework Review Date: 4/12/2018 5:00:05 PM
  ECO: CT08151   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)4/12/2018 4:59:55 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/12/2018 4:56:44 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:01:57 PM Request Rework Review Date: 4/12/2018 5:02:02 PM
  ECO: CT08151   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)4/12/2018 5:01:53 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/12/2018 4:56:57 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:02:23 PM Request Rework Review Date: 4/12/2018 5:02:29 PM
  ECO: CT08151   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)4/12/2018 5:02:19 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/12/2018 4:57:10 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:04:06 PM Request Rework Review Date: 4/12/2018 5:04:16 PM
  ECO: CT08151   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)4/12/2018 5:03:59 PM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN V  HEAD  12629344  Prod  Bedford 1 Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/12/2018 4:57:31 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  D Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:04:35 PM Request Rework Review Date: 4/12/2018 5:05:08 PM
  ECO: CT08151   Status: Complete - Approved
  E Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:04:40 PM Request Rework Review Date: 4/12/2018 5:05:25 PM
  ECO: CT08151   Status: Complete - Approved
  I Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:04:45 PM Request Rework Review Date: 4/12/2018 5:05:37 PM
  ECO: CT08151   Status: Complete - Approved
  S Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:04:51 PM Request Rework Review Date: 4/12/2018 5:05:41 PM
  ECO: CT08151   Status: Complete - Approved
  T Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:04:57 PM Request Rework Review Date: 4/12/2018 5:05:29 PM
  ECO: CT08151   Status: Complete - Approved
  W Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:05:02 PM Request Rework Review Date: 4/12/2018 5:05:17 PM
  ECO: CT08151   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)4/12/2018 5:04:31 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/12/2018 4:57:44 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  D Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:05:51 PM Request Rework Review Date: 4/12/2018 5:06:27 PM
  ECO: CT08151   Status: Complete - Approved
  E Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:06:00 PM Request Rework Review Date: 4/12/2018 5:06:38 PM
  ECO: CT08151   Status: Complete - Approved
  I Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:06:05 PM Request Rework Review Date: 4/12/2018 5:06:49 PM
  ECO: CT08151   Status: Complete - Approved
  S Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:06:10 PM Request Rework Review Date: 4/12/2018 5:06:52 PM
  ECO: CT08151   Status: Complete - Approved
  T Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:06:15 PM Request Rework Review Date: 4/12/2018 5:06:42 PM
  ECO: CT08151   Status: Complete - Approved
  W Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:06:21 PM Request Rework Review Date: 4/12/2018 5:06:31 PM
  ECO: CT08151   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/12/2018 4:58:00 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:07:05 PM Request Rework Review Date: 4/12/2018 5:07:19 PM
  ECO: CT08151   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Front Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/12/2018 4:58:17 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:07:11 PM Request Rework Review Date: 4/12/2018 5:07:24 PM
  ECO: CT08151   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)4/12/2018 5:03:14 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/12/2018 4:57:21 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:03:37 PM Request Rework Review Date: 4/12/2018 5:03:42 PM
  ECO: CT08151   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)4/12/2018 5:03:03 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Rear End Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
4/12/2018 4:58:28 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 4/12/2018 5:03:18 PM Request Rework Review Date: 4/12/2018 5:03:27 PM
  ECO: CT08151   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)4/12/2018 5:02:50 PM
Submit Attachment: File:   Description:   Add