Work Approval Matrix
Request #
CT07453
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 )
2/2/2017 8:40:11 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:
2/3/2017 11:09:04 AM
Request Rework
Review Date:
2/3/2017 2:32:25 PM
ECO:
003062AVT-CT07453-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07453.84045938.PDI.005.product.updates.pptx
pdi
Adcock, Jill (fzl662)
2/1/2017 2:01:40 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2017 8:40:21 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:
2/3/2017 11:09:15 AM
Request Rework
Review Date:
2/3/2017 2:32:31 PM
ECO:
003062AVT-CT07453-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07453.84045938.PDI.005.product.updates.pptx
pdi
Adcock, Jill (fzl662)
2/1/2017 2:01:50 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2017 8:40:28 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:
2/3/2017 11:09:27 AM
Request Rework
Review Date:
2/3/2017 2:32:35 PM
ECO:
003062AVT-CT07453-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct07453.84045938.PDI.005.product.updates.pptx
pdi
Adcock, Jill (fzl662)
2/1/2017 2:01:59 PM
Submit Attachment:
File:
Description:
Add