Work Approval Matrix Request # CT07018

Primary Part: AXLE PARTS  TUBE  84094549  Prod  Saginaw Status: Complete - Approved
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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 NameDescriptionUser NameUpload Date
Delete picKeys, 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 NameDescriptionUser NameUpload Date
Delete improvementsAdcock, 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 NameDescriptionUser NameUpload Date
Delete improvementsAdcock, 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 NameDescriptionUser NameUpload Date
Delete improvementsAdcock, Jill (fzl662)7/15/2016 10:33:13 AM
Submit Attachment: File:   Description:   Add