Work Approval Matrix
Request #
CT08322
Primary Part:
6 SPEED RWD TRANS CASE 24256811 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
6L50_24256811_24267657_180711.pptx
ECL-TB
Webb, 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add