Work Approval Matrix
Request #
CT06812
Primary Part:
SGE HEAD 12668719 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 )
3/22/2016 10:08:08 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:
4/8/2016 10:57:01 AM
Request Rework
Review Date:
4/8/2016 12:02:04 PM
ECO:
001946AVT-CT06812-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06812_719.FILTEREJECTORROD.pptx
pocket
Adcock, Jill (fzl662)
4/8/2016 10:56:06 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/22/2016 10:08:14 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:
4/8/2016 10:56:51 AM
Request Rework
Review Date:
4/8/2016 12:02:24 PM
ECO:
001946AVT-CT06812-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06812_719.FILTEREJECTORROD.pptx
pocket
Adcock, Jill (fzl662)
4/8/2016 10:55:56 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/22/2016 10:08:20 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:
4/8/2016 10:56:53 AM
Request Rework
Review Date:
4/8/2016 12:02:32 PM
ECO:
001946AVT-CT06812-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06812_719.FILTEREJECTORROD.pptx
pocket
Adcock, Jill (fzl662)
4/8/2016 10:55:44 AM
Submit Attachment:
File:
Description:
Add