Work Approval Matrix
Request #
CT07531
Primary Part:
AXLE PARTS TUBE 84094549 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 )
3/29/2017 10:32:48 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 10:33:08 AM
Request Rework
Review Date:
4/7/2017 3:10:13 PM
ECO:
003205AVT-CT07531-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07531.84094549.Water_Line_Renumbering_v01.pptx
RENUMBER
Adcock, Jill (fzl662)
3/29/2017 10:32:03 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/29/2017 10:32:43 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 10:33:11 AM
Request Rework
Review Date:
4/7/2017 3:10:17 PM
ECO:
003205AVT-CT07531-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07531.84094549.Water_Line_Renumbering_v01.pptx
RENUMBER
Adcock, Jill (fzl662)
3/29/2017 10:32:17 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/29/2017 10:32:37 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 10:33:15 AM
Request Rework
Review Date:
4/7/2017 3:10:21 PM
ECO:
003205AVT-CT07531-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07531.84094549.Water_Line_Renumbering_v01.pptx
RENUMBER
Adcock, Jill (fzl662)
3/29/2017 10:32:33 AM
Submit Attachment:
File:
Description:
Add