Work Approval Matrix
Request #
CT06991
Primary Part:
AXLE PARTS CARRIER 84045938 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:
Adcock, Jill ( fzl662 )
7/12/2016 10:00:11 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:
7/15/2016 1:27:33 PM
Request Rework
Review Date:
7/15/2016 2:31:52 PM
ECO:
002140AVT-CT06991-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06991-Tooling_Changes_Solution_Items.pptx
clearance
Adcock, Jill (fzl662)
7/15/2016 8:27:58 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 10:00:15 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:
7/15/2016 1:27:39 PM
Request Rework
Review Date:
7/15/2016 2:31:56 PM
ECO:
002140AVT-CT06991-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06991-Tooling_Changes_Solution_Items.pptx
clearance
Adcock, Jill (fzl662)
7/15/2016 8:28:02 AM
Submit Attachment:
File:
Description:
Add