Work Approval Matrix
Request #
CT06970
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/12/2016 9:58:37 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:
7/19/2016 8:19:32 AM
Request Rework
Review Date:
7/19/2016 12:01:35 PM
ECO:
002096-AVT-CT06970-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06970-Tooling_Changes_Solution_Items.pptx
draft
Adcock, Jill (fzl662)
7/15/2016 10:28:23 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/12/2016 9:58:42 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:
7/19/2016 8:19:35 AM
Request Rework
Review Date:
7/19/2016 11:59:59 AM
ECO:
002096-AVT-CT06970-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06970-Tooling_Changes_Solution_Items.pptx
draft
Adcock, Jill (fzl662)
7/15/2016 10:28:35 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/12/2016 9:58:48 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:
7/19/2016 8:19:54 AM
Request Rework
Review Date:
7/19/2016 12:00:06 PM
ECO:
002096-AVT-CT06970-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06970-Tooling_Changes_Solution_Items.pptx
draft
Adcock, Jill (fzl662)
7/15/2016 10:28:50 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/12/2016 9:58:56 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:
7/19/2016 8:19:48 AM
Request Rework
Review Date:
7/19/2016 12:00:13 PM
ECO:
002096-AVT-CT06970-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06970-Tooling_Changes_Solution_Items.pptx
draft
Adcock, Jill (fzl662)
7/15/2016 10:29:00 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/12/2016 9:59:02 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:
7/19/2016 8:19:44 AM
Request Rework
Review Date:
7/19/2016 12:00:21 PM
ECO:
002096-AVT-CT06970-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06970-Tooling_Changes_Solution_Items.pptx
draft
Adcock, Jill (fzl662)
7/15/2016 10:29:08 AM
Submit Attachment:
File:
Description:
Add