Work Approval Matrix
Request #
CT07132
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 10:35:41 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:
6/29/2017 10:36:10 AM
Request Rework
Review Date:
7/6/2017 9:04:57 AM
ECO:
002450AVT-CT07132-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07132.84094549.Core.Shift.Reduce.Choke.ppt
mold
Adcock, Jill (fzl662)
2/1/2017 8:16:11 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 10:35:46 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:
6/29/2017 10:36:14 AM
Request Rework
Review Date:
7/6/2017 9:05:03 AM
ECO:
002450AVT-CT07132-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07132.84094549.Core.Shift.Reduce.Choke.ppt
mold
Adcock, Jill (fzl662)
2/1/2017 8:16:24 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 10:35:51 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:
6/29/2017 10:36:20 AM
Request Rework
Review Date:
7/6/2017 9:05:27 AM
ECO:
002450AVT-CT07132-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07132.84094549.Core.Shift.Reduce.Choke.ppt
mold
Adcock, Jill (fzl662)
2/1/2017 8:16:44 AM
Submit Attachment:
File:
Description:
Add