Work Approval Matrix
Request #
CT07521
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/27/2017 6:14:00 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:
4/10/2017 9:05:23 AM
Request Rework
Review Date:
4/10/2017 3:34:50 PM
ECO:
003184AVT-CT07521-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07521.84045938-84094549.Manifold_changes.pptx
disconnect
Adcock, Jill (fzl662)
3/27/2017 6:14:40 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/27/2017 6:14:06 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:
3/29/2017 10:35:03 AM
Request Rework
Review Date:
4/7/2017 3:07:06 PM
ECO:
003183AVT-CT07521-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07521.84045938-84094549.Manifold_changes.pptx
disconnect
Adcock, Jill (fzl662)
3/27/2017 6:14:57 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/27/2017 6:14:12 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:
3/29/2017 10:34:57 AM
Request Rework
Review Date:
4/7/2017 3:07:13 PM
ECO:
003183AVT-CT07521-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07521.84045938-84094549.Manifold_changes.pptx
disconnect
Adcock, Jill (fzl662)
3/27/2017 6:15:10 AM
Submit Attachment:
File:
Description:
Add