Work Approval Matrix
Request #
CT06859
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/8/2016 7:53:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2016 10:27:40 AM
Request Rework
Review Date:
4/18/2016 11:35:39 AM
ECO:
001910AVT-CT06859-549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06859-crosshatching-solutioncarrier.pptx
carrier
Adcock, Jill (fzl662)
4/8/2016 10:26:55 AM
Delete
CT06859-crosshatching-solutiontube.pptx
tube
Adcock, Jill (fzl662)
4/8/2016 10:27:05 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/8/2016 7:53:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2016 10:28:03 AM
Request Rework
Review Date:
4/18/2016 11:35:43 AM
ECO:
001912AVT-CT06859-938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06859-crosshatching-solutioncarrier.pptx
carrier
Adcock, Jill (fzl662)
4/8/2016 10:26:33 AM
Delete
CT06859-crosshatching-solutiontube.pptx
tube
Adcock, Jill (fzl662)
4/8/2016 10:26:45 AM
Submit Attachment:
File:
Description:
Add