Work Approval Matrix
Request #
CT07571
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/27/2017 6:26:24 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:
4/10/2017 9:02:33 AM
Request Rework
Review Date:
4/10/2017 3:51:14 PM
ECO:
003272AVT-CT07571-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07571.84045938.Add_CMM-Points.pptx
cmm
Adcock, Jill (fzl662)
3/27/2017 6:26:53 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/27/2017 6:26:29 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:
4/10/2017 9:02:37 AM
Request Rework
Review Date:
4/10/2017 3:51:20 PM
ECO:
003272AVT-CT07571-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07571.84045938.Add_CMM-Points.pptx
cmm
Adcock, Jill (fzl662)
3/27/2017 6:27:06 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/27/2017 6:26:33 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:
4/10/2017 9:02:43 AM
Request Rework
Review Date:
4/10/2017 3:51:25 PM
ECO:
003272AVT-CT07571-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07571.84045938.Add_CMM-Points.pptx
cmm
Adcock, Jill (fzl662)
3/27/2017 6:27:16 AM
Submit Attachment:
File:
Description:
Add