Work Approval Matrix
Request #
CT07510
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:
Diefenbach, Rod ( hz1pwh )
2/14/2017 11:37:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/3/2017 10:17:52 AM
Request Rework
Review Date:
3/3/2017 10:26:06 AM
ECO:
CT07510-84045938-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07510-GAXX-84045938-84094549.xlsx
PICTURES
Diefenbach, Rod (hz1pwh)
2/24/2017 2:19:02 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/14/2017 11:38:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/3/2017 10:18:07 AM
Request Rework
Review Date:
3/3/2017 10:26:10 AM
ECO:
CT07510-84045938-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07510-GAXX-84045938-84094549.xlsx
PICTURES
Diefenbach, Rod (hz1pwh)
2/24/2017 2:18:28 PM
Submit Attachment:
File:
Description:
Add