Work Approval Matrix
Request #
CT07477
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/3/2017 7:27:18 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:
5/5/2017 10:28:54 AM
Request Rework
Review Date:
6/13/2017 4:33:38 PM
ECO:
CT07477-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07477.84045938.Spray.Mask.Release.pptx
MASKS
Adcock, Jill (fzl662)
5/3/2017 7:27:33 AM
Delete
CT07477_CT07478.pptx
NOTE
Adcock, Jill (fzl662)
5/5/2017 7:26:24 AM
Submit Attachment:
File:
Description:
Add