Work Approval Matrix
Request #
CT07573
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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/15/2017 6:06:50 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:
3/27/2017 6:34:36 AM
Request Rework
Review Date:
3/28/2017 4:22:28 PM
ECO:
003287-CT07573-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07573.84094549.MOLD_2_3_DISTORTION_v01.pptx
tool
Adcock, Jill (fzl662)
3/15/2017 6:06:02 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/15/2017 6:06:56 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:
3/27/2017 6:34:39 AM
Request Rework
Review Date:
3/28/2017 4:22:30 PM
ECO:
003287-CT07573-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07573.84094549.MOLD_2_3_DISTORTION_v01.pptx
tool
Adcock, Jill (fzl662)
3/15/2017 6:06:15 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/15/2017 6:07:02 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:
3/27/2017 6:34:44 AM
Request Rework
Review Date:
3/28/2017 4:22:35 PM
ECO:
003287-CT07573-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07573.84094549.MOLD_2_3_DISTORTION_v01.pptx
tool
Adcock, Jill (fzl662)
3/15/2017 6:06:27 AM
Submit Attachment:
File:
Description:
Add