Work Approval Matrix
Request #
CT07114
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: WIP
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 12:12:02 PM
WIP
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 12:14:35 PM
Request Rework
Review Date:
7/6/2017 8:44:42 AM
ECO:
002422AVT-CT07114-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07114.84094549.Mold.Changes.ppt
draft
Adcock, Jill (fzl662)
2/1/2017 8:08:11 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 12:13:25 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 12:14:39 PM
Request Rework
Review Date:
7/6/2017 8:45:23 AM
ECO:
002422AVT-CT07114-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07114.84094549.Mold.Changes.ppt
draft
Adcock, Jill (fzl662)
2/1/2017 8:08:28 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 12:14:00 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 12:14:43 PM
Request Rework
Review Date:
7/6/2017 8:45:28 AM
ECO:
002422AVT-CT07114-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07114.84094549.Mold.Changes.ppt
draft
Adcock, Jill (fzl662)
2/1/2017 8:08:51 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 12:14:08 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 12:14:48 PM
Request Rework
Review Date:
7/6/2017 8:45:33 AM
ECO:
002422AVT-CT07114-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07114.84094549.Mold.Changes.ppt
draft
Adcock, Jill (fzl662)
2/1/2017 8:09:10 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 12:12:37 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 12:14:52 PM
Request Rework
Review Date:
7/6/2017 8:45:40 AM
ECO:
002422AVT-CT07114-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07114.84094549.Mold.Changes.ppt
draft
Adcock, Jill (fzl662)
2/1/2017 8:09:32 AM
Submit Attachment:
File:
Description:
Add