Work Approval Matrix Request # CT08322

Primary Part: 6 SPEED RWD TRANS  CASE  24256811  Prod  Bedford Status: Complete - Approved
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Cavity & Support Items
Process Model - Cover Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:17:01 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( qzgl21 ) Approve PTE Name: Mast, Kirk ( szs4wc )
Completion Date: 7/19/2018 1:53:06 PM Request Rework Review Date: 8/2/2018 8:02:59 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ECL-TBWebb, Brian (qzgl21)7/19/2018 1:52:34 PM
Submit Attachment: File:   Description:   Add

Process Model - Ejector Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:17:09 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( qzgl21 ) Approve PTE Name: Mast, Kirk ( szs4wc )
Completion Date: 7/19/2018 1:53:35 PM Request Rework Review Date: 8/2/2018 8:03:05 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Process Model - Top Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:17:43 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( qzgl21 ) Approve PTE Name: Mast, Kirk ( szs4wc )
Completion Date: 7/19/2018 1:53:42 PM Request Rework Review Date: 8/2/2018 8:03:11 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Die & Support Items
Carrier Assembly - Top Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:17:18 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( qzgl21 ) Approve PTE Name: Mast, Kirk ( szs4wc )
Completion Date: 7/19/2018 1:54:05 PM Request Rework Review Date: 8/2/2018 8:03:17 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Holder Block Assembly - Ejector Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:17:29 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( qzgl21 ) Approve PTE Name: Mast, Kirk ( szs4wc )
Completion Date: 7/19/2018 1:54:16 PM Request Rework Review Date: 8/2/2018 8:03:25 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Holder Block Assembly -Cover Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:17:55 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Webb, Brian ( qzgl21 ) Approve PTE Name: Mast, Kirk ( szs4wc )
Completion Date: 7/19/2018 1:54:25 PM Request Rework Review Date: 8/2/2018 8:03:33 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add