Work Approval Matrix
Request #
CT06994
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/12/2016 10:01:06 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 8:18:30 AM
Request Rework
Review Date:
7/19/2016 11:57:13 AM
ECO:
002137-AVT-CT06994-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06994-Tooling_Changes_Solution_Items.pptx
clearance
Adcock, Jill (fzl662)
7/15/2016 10:31:37 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 10:01:10 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 8:18:34 AM
Request Rework
Review Date:
7/19/2016 11:57:17 AM
ECO:
002137-AVT-CT06994-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06994-Tooling_Changes_Solution_Items.pptx
clearance
Adcock, Jill (fzl662)
7/15/2016 10:31:48 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 10:01:15 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:
7/19/2016 8:18:38 AM
Request Rework
Review Date:
7/19/2016 11:57:21 AM
ECO:
002137-AVT-CT06994-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06994-Tooling_Changes_Solution_Items.pptx
clearance
Adcock, Jill (fzl662)
7/15/2016 10:31:58 AM
Submit Attachment:
File:
Description:
Add