Work Approval Matrix Request # CT06902

Primary Part: AXLE PARTS  TUBE  84094549  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/19/2017 1:45:57 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 1/19/2017 1:48:39 PM Request Rework Review Date: 3/28/2017 4:27:24 PM
  ECO: 002089AVT-CT06902-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/19/2017 1:46:23 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 1/19/2017 1:48:43 PM Request Rework Review Date: 3/28/2017 4:27:29 PM
  ECO: 002089AVT-CT06902-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
Blow Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/19/2017 1:46:52 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 1/19/2017 1:48:49 PM Request Rework Review Date: 3/28/2017 4:27:35 PM
  ECO: 002089AVT-CT06902-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

C/Box Car Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/28/2016 9:51:58 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 4/28/2016 12:19:22 PM Request Rework Review Date: 4/28/2016 1:57:49 PM
  ECO: 001944AVT-CT06902-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CARAdcock, Jill (fzl662)4/28/2016 9:57:57 AM
Submit Attachment: File:   Description:   Add

Frame Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/19/2017 1:47:02 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 1/19/2017 1:48:58 PM Request Rework Review Date: 3/28/2017 4:28:54 PM
  ECO: 002089AVT-CT06902-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Strip Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/19/2017 1:47:31 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 1/19/2017 1:49:02 PM Request Rework Review Date: 3/28/2017 4:29:04 PM
  ECO: 002089AVT-CT06902-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Tamp Gassing Plate assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/19/2017 1:47:20 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 1/19/2017 1:49:07 PM Request Rework Review Date: 3/28/2017 4:29:14 PM
  ECO: 002089AVT-CT06902-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Unloader Assembly - Core Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/19/2017 1:47:13 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Box 1 Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 1/19/2017 1:49:12 PM Request Rework Review Date: 3/28/2017 4:29:21 PM
  ECO: 002089AVT-CT06902-AG   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add