Work Approval Matrix
Request #
CT07345
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 9:28:09 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:
6/29/2017 9:29:20 AM
Request Rework
Review Date:
7/6/2017 8:56:34 AM
ECO:
002878AVT-CT07345-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07345.84045938.Carrier.Proposed.Gamma.Tool.Modifications1.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 8:17:29 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/29/2017 9:28:14 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 9:29:24 AM
Request Rework
Review Date:
7/6/2017 8:56:38 AM
ECO:
002878AVT-CT07345-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07345.84045938.Carrier.Proposed.Gamma.Tool.Modifications1.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 8:19:08 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 9:28:22 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 9:29:34 AM
Request Rework
Review Date:
7/6/2017 8:56:43 AM
ECO:
002878AVT-CT07345-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07345.84045938.Carrier.Proposed.Gamma.Tool.Modifications1.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 8:19:26 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 9:28:30 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 9:29:13 AM
Request Rework
Review Date:
7/6/2017 8:56:49 AM
ECO:
002878AVT-CT07345-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07345.84045938.Carrier.Proposed.Gamma.Tool.Modifications1.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 8:19:43 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 9:28:35 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 9:29:09 AM
Request Rework
Review Date:
7/6/2017 8:56:54 AM
ECO:
002878AVT-CT07345-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07345.84045938.Carrier.Proposed.Gamma.Tool.Modifications1.pptx
mold
Adcock, Jill (fzl662)
2/1/2017 8:19:58 AM
Submit Attachment:
File:
Description:
Add