Work Approval Matrix
Request #
CT07131
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 1:11:08 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 1:11:41 PM
Request Rework
Review Date:
7/6/2017 9:00:31 AM
ECO:
002449AVT-CT07131-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07131.84094549.Mold.Guide.Extensions.Vent.Removal.ppt
mold
Adcock, Jill (fzl662)
2/1/2017 8:10:50 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 1:11:13 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 1:11:46 PM
Request Rework
Review Date:
7/6/2017 9:00:36 AM
ECO:
002449AVT-CT07131-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07131.84094549.Mold.Guide.Extensions.Vent.Removal.ppt
mold
Adcock, Jill (fzl662)
2/1/2017 8:11:05 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 1:11:20 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 1:11:51 PM
Request Rework
Review Date:
7/6/2017 9:00:42 AM
ECO:
002449AVT-CT07131-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07131.84094549.Mold.Guide.Extensions.Vent.Removal.ppt
mold
Adcock, Jill (fzl662)
2/1/2017 8:12:26 AM
Submit Attachment:
File:
Description:
Add