Work Approval Matrix
Request #
CT06984
Primary Part:
AXLE PARTS TUBE 84094549 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:
Keys, John ( gz6shp )
7/15/2016 10:58:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/15/2016 10:59:41 AM
Request Rework
Review Date:
7/15/2016 11:03:11 AM
ECO:
CT06984-84094549
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06984-84094549-inserts.pptx
pic
Keys, John (gz6shp)
7/15/2016 10:58:29 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/15/2016 10:59:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/15/2016 10:59:46 AM
Request Rework
Review Date:
7/15/2016 11:03:14 AM
ECO:
CT06984-84094549
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06984-84094549-inserts.pptx
pic
Keys, John (gz6shp)
7/15/2016 10:58:47 AM
Submit Attachment:
File:
Description:
Add