Work Approval Matrix Request # CT08324

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 10:18:39 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 1:56:40 PM Request Rework Review Date: 8/2/2018 8:05:24 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete ECL-TBWebb, Brian (qzgl21)7/19/2018 1:56:30 PM
Submit Attachment: File:   Description:   Add

Process Model - Ejector Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:18:51 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 1:56:52 PM Request Rework Review Date: 8/2/2018 8:05:32 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Process Model - Helper Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:19:03 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 1:57:02 PM Request Rework Review Date: 8/2/2018 8:05:41 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Process Model - Operator Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:19:15 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 1:57:13 PM Request Rework Review Date: 8/2/2018 8:05:51 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 10:22:09 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 1:57:32 PM Request Rework Review Date: 8/2/2018 8:06:01 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Die & Support Items
Carrier Assembly - Helper Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:22:20 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 1:57:47 PM Request Rework Review Date: 8/2/2018 8:06:11 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Carrier Assembly - Operator Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:22:52 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 1:57:59 PM Request Rework Review Date: 8/2/2018 8:06:22 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Carrier Assembly - Top Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:22:32 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 1:58:14 PM Request Rework Review Date: 8/2/2018 8:06:33 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Ejector Plate Assembly Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:23:22 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 1:58:27 PM Request Rework Review Date: 8/2/2018 8:06:58 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 10:25:48 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 1:58:41 PM Request Rework Review Date: 8/2/2018 8:07:14 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 10:24:30 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 1:58:56 PM Request Rework Review Date: 8/2/2018 8:07:25 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Bottom Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:24:57 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 1:59:15 PM Request Rework Review Date: 8/2/2018 8:07:36 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Cover Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:25:10 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 1:59:38 PM Request Rework Review Date: 8/2/2018 8:08:01 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Ejector Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:25:20 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 1:59:46 PM Request Rework Review Date: 8/2/2018 8:08:26 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Helper Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:21:41 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 2:00:03 PM Request Rework Review Date: 8/2/2018 8:08:15 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Operator Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:21:13 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 2:00:12 PM Request Rework Review Date: 8/2/2018 8:08:38 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert Assembly - Top Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:21:03 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 2:00:20 PM Request Rework Review Date: 8/2/2018 8:08:52 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Plumbing Assembly - Cover Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:20:50 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 2:00:28 PM Request Rework Review Date: 8/2/2018 8:09:05 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Plumbing Assembly - Ejector Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:20:40 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 2:00:52 PM Request Rework Review Date: 8/2/2018 8:09:19 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Plumbing Assembly - Helper Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:20:09 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 2:01:00 PM Request Rework Review Date: 8/2/2018 8:09:24 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Plumbing Assembly - Operator Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:19:59 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 2:01:08 PM Request Rework Review Date: 8/2/2018 8:09:30 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Plumbing Assembly - Top Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:19:48 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 2:01:16 PM Request Rework Review Date: 8/2/2018 8:09:47 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Stripper Assembly - Operatorr Side Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
7/12/2018 10:19:26 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 2:01:36 PM Request Rework Review Date: 8/2/2018 8:10:04 AM
  ECO: ECL-TB   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add