Work Approval Matrix
Request #
CT07467
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Extract Fixture Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/18/2017 12:40:57 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:
5/18/2017 12:41:59 PM
Request Rework
Review Date:
5/19/2017 3:38:14 PM
ECO:
003080AVT-CT07467-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07467.84045938.AG.Carrier.Production.Fixtures.pptx
fixtures
Adcock, Jill (fzl662)
5/18/2017 12:41:18 PM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/18/2017 12:41:04 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:
5/18/2017 12:42:03 PM
Request Rework
Review Date:
5/19/2017 3:38:18 PM
ECO:
003080AVT-CT07467-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07467.84045938.AG.Carrier.Production.Fixtures.pptx
fixtures
Adcock, Jill (fzl662)
5/18/2017 12:41:35 PM
Submit Attachment:
File:
Description:
Add