Work Approval Matrix
Request #
CT07047
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/12/2016 10:04:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/15/2016 1:30:24 PM
Request Rework
Review Date:
7/15/2016 3:00:03 PM
ECO:
002269AVT-CT07047-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07047_riser-change-Solutions.ppt
goettsch
Adcock, Jill (fzl662)
7/15/2016 8:32:11 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/13/2016 11:05:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/13/2016 11:06:58 AM
Request Rework
Review Date:
6/13/2016 11:12:55 AM
ECO:
002268AVT-CT07047-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07047_84045938.STOCK.pptx
casting
Adcock, Jill (fzl662)
6/13/2016 11:04:35 AM
Submit Attachment:
File:
Description:
Add
Product Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/13/2016 11:05:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/13/2016 11:07:03 AM
Request Rework
Review Date:
6/13/2016 11:13:07 AM
ECO:
002268AVT-CT07047-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07047_84045938.STOCK.pptx
casting
Adcock, Jill (fzl662)
6/13/2016 11:04:45 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/12/2016 10:04:57 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 1:30:35 PM
Request Rework
Review Date:
7/15/2016 3:01:17 PM
ECO:
002269AVT-CT07047-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07047_riser-change-Solutions.ppt
goettsch
Adcock, Jill (fzl662)
7/15/2016 8:32:23 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 10:05:06 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:
7/15/2016 1:30:43 PM
Request Rework
Review Date:
7/15/2016 3:01:31 PM
ECO:
002269AVT-CT07047-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07047_riser-change-Solutions.ppt
goettsch
Adcock, Jill (fzl662)
7/15/2016 8:32:35 AM
Submit Attachment:
File:
Description:
Add