Work Approval Matrix
Request #
CT07018
Primary Part:
AXLE PARTS TUBE 84094549 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:
Keys, John ( gz6shp )
5/31/2016 10:04:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/31/2016 10:08:17 AM
Request Rework
Review Date:
5/31/2016 10:52:51 AM
ECO:
CT07018-84094549-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07018-84094549.pptx
pic
Keys, John (gz6shp)
5/31/2016 10:51:21 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 10:03:17 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 8:17:26 AM
Request Rework
Review Date:
7/19/2016 11:55:47 AM
ECO:
002190-AVT-CT07018-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07018_pdi-cooling-Solutions-updated.ppt
improvements
Adcock, Jill (fzl662)
7/15/2016 10:32:40 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 10:03:22 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 8:17:32 AM
Request Rework
Review Date:
7/19/2016 11:56:09 AM
ECO:
002190-AVT-CT07018-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07018_pdi-cooling-Solutions-updated.ppt
improvements
Adcock, Jill (fzl662)
7/15/2016 10:33:00 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 10:03:27 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 8:17:35 AM
Request Rework
Review Date:
7/19/2016 11:56:14 AM
ECO:
002190-AVT-CT07018-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07018_pdi-cooling-Solutions-updated.ppt
improvements
Adcock, Jill (fzl662)
7/15/2016 10:33:13 AM
Submit Attachment:
File:
Description:
Add