Work Approval Matrix
Request #
CT07395
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/1/2017 1:55:17 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/3/2017 11:06:04 AM
Request Rework
Review Date:
2/3/2017 2:17:04 PM
ECO:
003046AVT-CT07395-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07395.84045938.Carrier.Conical.Riser.pptx
riser
Adcock, Jill (fzl662)
2/1/2017 1:57:30 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/1/2017 1:55:23 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:
2/3/2017 11:06:19 AM
Request Rework
Review Date:
2/3/2017 2:17:17 PM
ECO:
003046AVT-CT07395-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07395.84045938.Carrier.Conical.Riser.pptx
riser
Adcock, Jill (fzl662)
2/1/2017 1:57:45 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/1/2017 1:55:28 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:
2/3/2017 11:06:27 AM
Request Rework
Review Date:
2/3/2017 2:17:22 PM
ECO:
003046AVT-CT07395-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07395.84045938.Carrier.Conical.Riser.pptx
riser
Adcock, Jill (fzl662)
2/1/2017 1:57:54 PM
Submit Attachment:
File:
Description:
Add