Work Approval Matrix Request # CT06970

Primary Part: AXLE PARTS  TUBE  84094549  Prod  Saginaw Status: Complete - Approved
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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 NameDescriptionUser NameUpload Date
Delete draftAdcock, 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 NameDescriptionUser NameUpload Date
Delete draftAdcock, 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 NameDescriptionUser NameUpload Date
Delete draftAdcock, 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 NameDescriptionUser NameUpload Date
Delete draftAdcock, 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 NameDescriptionUser NameUpload Date
Delete draftAdcock, Jill (fzl662)7/15/2016 10:29:08 AM
Submit Attachment: File:   Description:   Add