Work Approval Matrix
Request #
CT06774
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/1/2016 12:15:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/1/2016 12:22:42 PM
Request Rework
Review Date:
2/1/2016 12:34:03 PM
ECO:
CT06774-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06774-84094549-STOCKONFLANGE.pptx
PIC
Keys, John (gz6shp)
2/1/2016 12:15:28 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/22/2016 7:56:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/22/2016 7:56:52 AM
Request Rework
Review Date:
3/30/2016 1:14:13 PM
ECO:
CT06768-84094549-M-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06768-84094549-NEWDESIGN.html
PART LIST
Keys, John (gz6shp)
2/22/2016 7:56:02 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/22/2016 7:57:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/22/2016 7:57:28 AM
Request Rework
Review Date:
3/30/2016 1:14:23 PM
ECO:
CT06768-84094549-M-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06768-84094549-NEWDESIGN.html
PARTS LIST
Keys, John (gz6shp)
2/22/2016 7:57:18 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/22/2016 7:57:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/22/2016 7:58:07 AM
Request Rework
Review Date:
3/30/2016 1:14:27 PM
ECO:
CT06768-84094549-M-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06768-84094549-NEWDESIGN.html
PARTS LIST
Keys, John (gz6shp)
2/22/2016 7:58:00 AM
Submit Attachment:
File:
Description:
Add