Work Approval Matrix Request # CT08411

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:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
9/25/2018 6:50:04 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: 9/25/2018 7:58:58 AM Request Rework Review Date: 9/25/2018 8:04:26 AM
  ECO: None   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Casting ViewsWebb, Brian (qzgl21)9/25/2018 7:58:06 AM
Submit Attachment: File:   Description:   Add

Process Model - Ejector Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
9/25/2018 6:50:21 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: 9/25/2018 7:59:16 AM Request Rework Review Date: 9/25/2018 8:04:32 AM
  ECO: None   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Process Model - Helper Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
9/25/2018 6:50:31 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: 9/25/2018 7:59:29 AM Request Rework Review Date: 9/25/2018 8:04:40 AM
  ECO: None   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Process Model - Operator Side Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
9/25/2018 6:50:41 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: 9/25/2018 7:59:41 AM Request Rework Review Date: 9/25/2018 8:04:47 AM
  ECO: None   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Process Model - Top Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Webb, Brian ( qzgl21 )
9/25/2018 6:50:51 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: 9/25/2018 7:59:54 AM Request Rework Review Date: 9/25/2018 8:04:55 AM
  ECO: None   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add