Work Approval Matrix
Request #
CT07283
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Ejector Plate Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 10:09:45 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:
6/29/2017 10:11:04 AM
Request Rework
Review Date:
7/6/2017 8:51:43 AM
ECO:
002757AVT-CT07283-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07283.84094549.Wolverine.Bronze.Changes.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 7:39:44 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 10:10:24 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 10:11:08 AM
Request Rework
Review Date:
7/6/2017 8:51:46 AM
ECO:
002757AVT-CT07283-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07283.84094549.Wolverine.Bronze.Changes.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 7:40:05 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 10:10:31 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:
6/29/2017 10:11:14 AM
Request Rework
Review Date:
7/6/2017 8:51:51 AM
ECO:
002757AVT-CT07283-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07283.84094549.Wolverine.Bronze.Changes.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 7:40:23 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 10:10:37 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:
6/29/2017 10:11:18 AM
Request Rework
Review Date:
7/6/2017 8:51:56 AM
ECO:
002757AVT-CT07283-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07283.84094549.Wolverine.Bronze.Changes.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 7:40:38 AM
Submit Attachment:
File:
Description:
Add