Work Approval Matrix
Request #
CT07524
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/22/2017 12:42:50 PM
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:
2/22/2017 12:43:39 PM
Request Rework
Review Date:
2/22/2017 2:29:55 PM
ECO:
003195AVT-CT07524
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07524.84094549.GIBB_CLEARANCE_v01.pptx
gibbs
Adcock, Jill (fzl662)
2/22/2017 12:42:26 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/22/2017 12:42:58 PM
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:
2/22/2017 12:43:44 PM
Request Rework
Review Date:
2/22/2017 2:29:50 PM
ECO:
003195AVT-CT07524
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07524.84094549.GIBB_CLEARANCE_v01.pptx
gibbs
Adcock, Jill (fzl662)
2/22/2017 12:42:38 PM
Submit Attachment:
File:
Description:
Add