Work Approval Matrix
Request #
CT07499
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/10/2017 8:13:04 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:
2/14/2017 9:35:33 AM
Request Rework
Review Date:
2/14/2017 4:09:41 PM
ECO:
003149-CT07499-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07499_84045938.CHILLPIN.pptx
chillpin
Adcock, Jill (fzl662)
2/14/2017 9:34:04 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/10/2017 8:13:09 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:
2/14/2017 9:35:37 AM
Request Rework
Review Date:
2/14/2017 4:09:44 PM
ECO:
003149-CT07499-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07499_84045938.CHILLPIN.pptx
chillpin
Adcock, Jill (fzl662)
2/14/2017 9:33:07 AM
Submit Attachment:
File:
Description:
Add