Work Approval Matrix
Request #
CT07184
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/30/2017 7:00:02 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 7:03:01 AM
Request Rework
Review Date:
7/6/2017 8:21:49 AM
ECO:
002734AVT-CT07184-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07184_549.TWOONMOLD.pptx
MOLD
Adcock, Jill (fzl662)
6/27/2017 12:22:26 PM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Opposite Pour Side
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/30/2017 7:00:37 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 7:03:06 AM
Request Rework
Review Date:
7/6/2017 8:21:55 AM
ECO:
002734AVT-CT07184-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07184_549.TWOONMOLD.pptx
MOLD
Adcock, Jill (fzl662)
6/27/2017 12:22:36 PM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/30/2017 7:01:31 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 7:03:11 AM
Request Rework
Review Date:
7/6/2017 8:22:03 AM
ECO:
002734AVT-CT07184-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07184_549.TWOONMOLD.pptx
MOLD
Adcock, Jill (fzl662)
6/27/2017 12:22:47 PM
Submit Attachment:
File:
Description:
Add
Ejector Plate Assembly - Deck
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/30/2017 7:01:39 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 7:03:17 AM
Request Rework
Review Date:
7/6/2017 8:22:09 AM
ECO:
002734AVT-CT07184-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07184_549.TWOONMOLD.pptx
MOLD
Adcock, Jill (fzl662)
6/27/2017 12:22:56 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/30/2017 7:02:19 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 7:03:42 AM
Request Rework
Review Date:
7/6/2017 8:22:16 AM
ECO:
002734AVT-CT07184-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07184_549.TWOONMOLD.pptx
MOLD
Adcock, Jill (fzl662)
6/27/2017 12:23:06 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/30/2017 7:02:09 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 7:03:37 AM
Request Rework
Review Date:
7/6/2017 8:22:23 AM
ECO:
002734AVT-CT07184-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07184_549.TWOONMOLD.pptx
MOLD
Adcock, Jill (fzl662)
6/27/2017 12:23:14 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/30/2017 7:02:03 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 7:03:32 AM
Request Rework
Review Date:
7/6/2017 8:22:30 AM
ECO:
002734AVT-CT07184-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07184_549.TWOONMOLD.pptx
MOLD
Adcock, Jill (fzl662)
6/27/2017 12:23:22 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/30/2017 7:01:56 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 7:03:27 AM
Request Rework
Review Date:
7/6/2017 8:22:38 AM
ECO:
002734AVT-CT07184-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07184_549.TWOONMOLD.pptx
MOLD
Adcock, Jill (fzl662)
6/27/2017 12:23:32 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/30/2017 7:01:49 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 7:03:22 AM
Request Rework
Review Date:
7/6/2017 8:22:45 AM
ECO:
002734AVT-CT07184-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07184_549.TWOONMOLD.pptx
MOLD
Adcock, Jill (fzl662)
6/27/2017 12:23:40 PM
Submit Attachment:
File:
Description:
Add