Work Approval Matrix
Request #
CT07567
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 )
3/10/2017 6:29:51 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:
3/10/2017 12:52:14 PM
Request Rework
Review Date:
3/10/2017 3:05:13 PM
ECO:
003264AVT-CT07567-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07567.84094549.ADD-CMM-POINTS_v01.pptx
cmm
Adcock, Jill (fzl662)
3/10/2017 6:30:49 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/10/2017 6:29:56 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:
3/10/2017 12:52:18 PM
Request Rework
Review Date:
3/10/2017 3:05:18 PM
ECO:
003264AVT-CT07567-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07567.84094549.ADD-CMM-POINTS_v01.pptx
cmm
Adcock, Jill (fzl662)
3/10/2017 6:31:08 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/10/2017 6:30:01 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:
3/10/2017 12:52:25 PM
Request Rework
Review Date:
3/10/2017 3:05:22 PM
ECO:
003264AVT-CT07567-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07567.84094549.ADD-CMM-POINTS_v01.pptx
cmm
Adcock, Jill (fzl662)
3/10/2017 6:31:28 AM
Submit Attachment:
File:
Description:
Add