Work Approval Matrix
Request #
CT07449
Primary Part:
AXLE PARTS CARRIER 84045938 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 )
2/1/2017 1:58:26 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 11:07:51 AM
Request Rework
Review Date:
2/3/2017 2:27:35 PM
ECO:
003061AVT-CT07449-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07449.Side.Ejector.Cooling.System.pptx
ejection
Adcock, Jill (fzl662)
2/1/2017 1:59:13 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/1/2017 1:58:31 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 11:07:59 AM
Request Rework
Review Date:
2/3/2017 2:27:39 PM
ECO:
003061AVT-CT07449-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07449.Side.Ejector.Cooling.System.pptx
ejection
Adcock, Jill (fzl662)
2/1/2017 1:59:25 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/1/2017 1:58:39 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 11:08:09 AM
Request Rework
Review Date:
2/3/2017 2:27:45 PM
ECO:
003061AVT-CT07449-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07449.Side.Ejector.Cooling.System.pptx
ejection
Adcock, Jill (fzl662)
2/1/2017 1:59:38 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/1/2017 1:58:44 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 11:08:17 AM
Request Rework
Review Date:
2/3/2017 2:27:50 PM
ECO:
003061AVT-CT07449-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07449.Side.Ejector.Cooling.System.pptx
ejection
Adcock, Jill (fzl662)
2/1/2017 1:59:49 PM
Submit Attachment:
File:
Description:
Add