Work Approval Matrix
Request #
CT07540
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:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
5/31/2017 8:05:22 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:
5/31/2017 1:04:44 PM
Request Rework
Review Date:
6/13/2017 4:31:23 PM
ECO:
CT07540-84045938-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07540-GAXX-CARRIER-84045938.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
5/31/2017 1:02:30 PM
Delete
CT07540-GAXX-TUBE-84094549.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
5/31/2017 1:03:20 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
5/31/2017 8:05:30 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:
5/31/2017 1:06:08 PM
Request Rework
Review Date:
6/13/2017 4:31:27 PM
ECO:
CT07540-84045938-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07540-GAXX-CARRIER-84045938.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
5/31/2017 1:02:51 PM
Delete
CT07540-GAXX-TUBE-84094549.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
5/31/2017 1:03:33 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
5/31/2017 8:05:40 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:
5/31/2017 1:07:10 PM
Request Rework
Review Date:
6/13/2017 4:31:33 PM
ECO:
CT07540-84045938-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07540-GAXX-CARRIER-84045938.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
5/31/2017 1:03:06 PM
Delete
CT07540-GAXX-TUBE-84094549.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
5/31/2017 1:03:47 PM
Submit Attachment:
File:
Description:
Add