Work Approval Matrix
Request #
CT06901
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/8/2016 7:49:42 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 7:50:41 AM
Request Rework
Review Date:
4/8/2016 9:31:24 AM
ECO:
001943-CT06901-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06901GaxxCarrierBaffleChange.pptx
BAFFLE
Adcock, Jill (fzl662)
4/8/2016 7:50:26 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/8/2016 7:49:46 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 7:50:44 AM
Request Rework
Review Date:
4/8/2016 9:31:27 AM
ECO:
001943-CT06901-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06901GaxxCarrierBaffleChange.pptx
BAFFLE
Adcock, Jill (fzl662)
4/8/2016 7:50:17 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 7:49:50 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 7:50:47 AM
Request Rework
Review Date:
4/8/2016 9:31:47 AM
ECO:
001943-CT06901-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06901GaxxCarrierBaffleChange.pptx
BAFFLE
Adcock, Jill (fzl662)
4/8/2016 7:50:08 AM
Submit Attachment:
File:
Description:
Add