Work Approval Matrix
Request #
CT07113
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 12:56:32 PM
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:
6/29/2017 12:56:54 PM
Request Rework
Review Date:
7/6/2017 9:07:51 AM
ECO:
002421AVT-CT07113-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07113.84094549.Mold.Sides.Spring.Loaded.Ejection.ppt
mold
Adcock, Jill (fzl662)
2/1/2017 8:07:20 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 12:56:37 PM
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:
6/29/2017 12:56:58 PM
Request Rework
Review Date:
7/6/2017 9:07:55 AM
ECO:
002421AVT-CT07113-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07113.84094549.Mold.Sides.Spring.Loaded.Ejection.ppt
mold
Adcock, Jill (fzl662)
2/1/2017 8:07:35 AM
Submit Attachment:
File:
Description:
Add