Work Approval Matrix
Request #
CT07473
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/13/2017 6:03:40 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:
2/15/2017 5:52:30 AM
Request Rework
Review Date:
2/15/2017 3:25:27 PM
ECO:
CT07473-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07473.84094549.Tube-mold-ID-tags_V02.pptx
tag
Adcock, Jill (fzl662)
2/15/2017 5:50:09 AM
Delete
CT07473.84045938.Carrier-mold-ID-tags_V02.pptx
tag
Adcock, Jill (fzl662)
2/15/2017 5:50:36 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/13/2017 6:03:47 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:
2/15/2017 5:53:04 AM
Request Rework
Review Date:
2/15/2017 3:26:03 PM
ECO:
CT07473-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07473.84094549.Tube-mold-ID-tags_V02.pptx
tag
Adcock, Jill (fzl662)
2/15/2017 5:50:55 AM
Delete
CT07473.84045938.Carrier-mold-ID-tags_V02.pptx
tag
Adcock, Jill (fzl662)
2/15/2017 5:51:11 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/13/2017 6:03:55 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:
2/15/2017 5:53:38 AM
Request Rework
Review Date:
2/15/2017 3:26:08 PM
ECO:
CT07473-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07473.84094549.Tube-mold-ID-tags_V02.pptx
tag
Adcock, Jill (fzl662)
2/15/2017 5:51:30 AM
Delete
CT07473.84045938.Carrier-mold-ID-tags_V02.pptx
tag
Adcock, Jill (fzl662)
2/15/2017 5:51:43 AM
Submit Attachment:
File:
Description:
Add