Work Approval Matrix
Request #
CT07448
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/3/2017 11:16:33 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:
2/6/2017 6:35:29 AM
Request Rework
Review Date:
2/14/2017 3:29:01 PM
ECO:
003063-CT07448-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07448.8409549.Tube-mold-changes_V01.pptx
MOLD
Adcock, Jill (fzl662)
2/3/2017 11:13:45 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/3/2017 11:16:26 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:
2/6/2017 6:35:33 AM
Request Rework
Review Date:
2/14/2017 3:29:06 PM
ECO:
003063-CT07448-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07448.8409549.Tube-mold-changes_V01.pptx
MOLD
Adcock, Jill (fzl662)
2/3/2017 11:14:08 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/3/2017 11:16:20 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:
2/6/2017 6:35:37 AM
Request Rework
Review Date:
2/14/2017 3:29:10 PM
ECO:
003063-CT07448-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07448.8409549.Tube-mold-changes_V01.pptx
MOLD
Adcock, Jill (fzl662)
2/3/2017 11:15:33 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/3/2017 11:16:12 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:
2/6/2017 6:35:44 AM
Request Rework
Review Date:
2/14/2017 3:29:18 PM
ECO:
003063-CT07448-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07448.8409549.Tube-mold-changes_V01.pptx
MOLD
Adcock, Jill (fzl662)
2/3/2017 11:15:08 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/3/2017 11:16:03 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:
2/6/2017 6:35:48 AM
Request Rework
Review Date:
2/14/2017 3:29:24 PM
ECO:
003063-CT07448-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07448.8409549.Tube-mold-changes_V01.pptx
MOLD
Adcock, Jill (fzl662)
2/3/2017 11:14:50 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/3/2017 11:15:45 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:
2/6/2017 6:35:57 AM
Request Rework
Review Date:
2/14/2017 3:29:37 PM
ECO:
003063-CT07448-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07448.8409549.Tube-mold-changes_V01.pptx
MOLD
Adcock, Jill (fzl662)
2/3/2017 11:14:31 AM
Submit Attachment:
File:
Description:
Add