Work Approval Matrix
Request #
CT07525
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/27/2017 6:24:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/27/2017 9:20:47 AM
Request Rework
Review Date:
3/28/2017 4:23:29 PM
ECO:
003197-CT07525-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07525.84094549.Deepen_Holes_UPR_Frame_v01.pptx
holes
Adcock, Jill (fzl662)
3/27/2017 6:24:27 AM
Submit Attachment:
File:
Description:
Add