Work Approval Matrix
Request #
CT07017
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Product Model
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/1/2016 10:22:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/1/2016 10:23:41 AM
Request Rework
Review Date:
6/8/2016 1:17:06 PM
ECO:
002188AVT-CT07017-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07017_84045938.CASTING.pptx
casting
Adcock, Jill (fzl662)
6/1/2016 10:23:15 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/12/2016 10:02:03 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 1:31:33 PM
Request Rework
Review Date:
7/15/2016 2:47:30 PM
ECO:
002189AVT-CT07017-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07017_pdi-cooling-Solutions-updated.ppt
update
Adcock, Jill (fzl662)
7/15/2016 9:46:57 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 10:01:39 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 1:31:38 PM
Request Rework
Review Date:
7/15/2016 2:47:36 PM
ECO:
002189AVT-CT07017-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07017_pdi-cooling-Solutions-updated.ppt
update
Adcock, Jill (fzl662)
7/15/2016 9:47:13 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 10:01:50 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 1:31:43 PM
Request Rework
Review Date:
7/15/2016 2:47:42 PM
ECO:
002189AVT-CT07017-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07017_pdi-cooling-Solutions-updated.ppt
update
Adcock, Jill (fzl662)
7/15/2016 9:47:29 AM
Submit Attachment:
File:
Description:
Add