Work Approval Matrix
Request #
CT07344
Primary Part:
AXLE PARTS CARRIER 84045938 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 )
1/18/2017 6:11:20 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:
1/18/2017 6:14:03 AM
Request Rework
Review Date:
2/3/2017 2:54:24 PM
ECO:
SEE_CT07357
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07344_938.CANCELLED.pptx
CANCELLED
Adcock, Jill (fzl662)
1/18/2017 6:13:16 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/18/2017 6:11:28 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:
1/18/2017 6:14:07 AM
Request Rework
Review Date:
2/3/2017 2:54:30 PM
ECO:
SEE_CT07357
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07344_938.CANCELLED.pptx
CANCELLED
Adcock, Jill (fzl662)
1/18/2017 6:13:31 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/18/2017 6:11:36 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:
1/18/2017 6:14:13 AM
Request Rework
Review Date:
2/3/2017 2:54:53 PM
ECO:
SEE_CT07357
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07344_938.CANCELLED.pptx
CANCELLED
Adcock, Jill (fzl662)
1/18/2017 6:13:43 AM
Submit Attachment:
File:
Description:
Add