Work Approval Matrix
Request #
CT07343
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 )
1/19/2017 1:58:59 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:
1/19/2017 2:06:06 PM
Request Rework
Review Date:
2/9/2017 3:55:58 PM
ECO:
002876AVT-CT07343-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07343_84094549.005.0001_Product_Update.pptx
PDI
Adcock, Jill (fzl662)
1/19/2017 2:05:19 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/19/2017 1:59:04 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:
1/19/2017 2:06:09 PM
Request Rework
Review Date:
2/9/2017 3:56:03 PM
ECO:
002876AVT-CT07343-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07343_84094549.005.0001_Product_Update.pptx
PDI
Adcock, Jill (fzl662)
1/19/2017 2:05:34 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/19/2017 1:59:09 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:
1/19/2017 2:06:12 PM
Request Rework
Review Date:
2/9/2017 3:56:08 PM
ECO:
002876AVT-CT07343-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07343_84094549.005.0001_Product_Update.pptx
PDI
Adcock, Jill (fzl662)
1/19/2017 2:05:49 PM
Submit Attachment:
File:
Description:
Add