Work Approval Matrix
Request #
CT07254
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 1:19:31 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 1:22:12 PM
Request Rework
Review Date:
7/6/2017 8:39:51 AM
ECO:
002735AVT-CT07254-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07254.84094549.Wolverine.Bronze.Changes.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 7:30:49 AM
Submit Attachment:
File:
Description:
Add
Ejector Plate Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 1:20:35 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 1:22:16 PM
Request Rework
Review Date:
7/6/2017 8:39:56 AM
ECO:
002735AVT-CT07254-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07254.84094549.Wolverine.Bronze.Changes.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 7:35:52 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 1:21:10 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 1:22:20 PM
Request Rework
Review Date:
7/6/2017 8:40:01 AM
ECO:
002735AVT-CT07254-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07254.84094549.Wolverine.Bronze.Changes.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 7:36:18 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 1:21:41 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 1:22:24 PM
Request Rework
Review Date:
7/6/2017 8:40:06 AM
ECO:
002735AVT-CT07254-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07254.84094549.Wolverine.Bronze.Changes.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 7:37:08 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 1:21:50 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 1:22:28 PM
Request Rework
Review Date:
7/6/2017 8:40:12 AM
ECO:
002735AVT-CT07254-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07254.84094549.Wolverine.Bronze.Changes.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 7:38:26 AM
Submit Attachment:
File:
Description:
Add