Work Approval Matrix
Request #
CT07133
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/17/2016 6:17:41 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:
6/30/2017 1:25:24 PM
Request Rework
Review Date:
7/6/2017 8:25:28 AM
ECO:
2452/2453AVT-CT07133-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07133_GaxxCarrierTubeFIXTURES.pptx
fixture
Adcock, Jill (fzl662)
2/1/2017 7:19:15 AM
Submit Attachment:
File:
Description:
Add
Extract Fixture Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/17/2016 6:17:45 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:
6/30/2017 1:25:30 PM
Request Rework
Review Date:
7/6/2017 8:25:40 AM
ECO:
2452/2453AVT-CT07133-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07133_GaxxCarrierTubeFIXTURES.pptx
fixture
Adcock, Jill (fzl662)
2/1/2017 7:20:07 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/17/2016 6:17:51 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:
6/30/2017 1:25:35 PM
Request Rework
Review Date:
7/6/2017 8:25:46 AM
ECO:
2452/2453AVT-CT07133-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07133_GaxxCarrierTubeFIXTURES.pptx
fixture
Adcock, Jill (fzl662)
2/1/2017 7:20:47 AM
Submit Attachment:
File:
Description:
Add