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 Name
Description
User Name
Upload Date
Delete
657CastingViews.pptx
Casting Views
Webb, 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add