Work Approval Matrix
Request #
CT06811
Primary Part:
SGE HEAD 12660233 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Ejector Plate Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/29/2016 7:02:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/5/2016 8:26:36 AM
Request Rework
Review Date:
6/10/2016 10:22:43 AM
ECO:
002088AVT-CT06811-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06811_233.BASEMOLD.pptx
GATING
Adcock, Jill (fzl662)
6/9/2016 8:57:35 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/29/2016 7:02:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/5/2016 8:26:39 AM
Request Rework
Review Date:
6/10/2016 10:22:38 AM
ECO:
002088AVT-CT06811-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06811_233.BASEMOLD.pptx
GATING
Adcock, Jill (fzl662)
6/9/2016 8:57:24 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/29/2016 7:02:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/5/2016 8:26:48 AM
Request Rework
Review Date:
6/10/2016 10:22:32 AM
ECO:
002088AVT-CT06811-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06811_233.BASEMOLD.pptx
GATING
Adcock, Jill (fzl662)
6/9/2016 8:57:13 AM
Submit Attachment:
File:
Description:
Add