Work Approval Matrix
Request #
CT07579
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 )
3/27/2017 6:18:45 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 10:29:36 AM
Request Rework
Review Date:
4/7/2017 3:04:22 PM
ECO:
003296AVT-CT07579-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT0757984094549Weight_Reduction_v01.pptx
weight
Adcock, Jill (fzl662)
3/27/2017 6:19:43 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 6:18:50 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:
3/29/2017 10:29:42 AM
Request Rework
Review Date:
4/7/2017 3:04:26 PM
ECO:
003296AVT-CT07579-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT0757984094549Weight_Reduction_v01.pptx
weight
Adcock, Jill (fzl662)
3/27/2017 6:20:04 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 6:18:54 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 10:29:48 AM
Request Rework
Review Date:
4/7/2017 3:04:33 PM
ECO:
003296AVT-CT07579-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT0757984094549Weight_Reduction_v01.pptx
weight
Adcock, Jill (fzl662)
3/27/2017 6:20:16 AM
Submit Attachment:
File:
Description:
Add
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/27/2017 6:19:02 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:
3/29/2017 10:29:54 AM
Request Rework
Review Date:
4/7/2017 3:04:41 PM
ECO:
003296AVT-CT07579-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT0757984094549Weight_Reduction_v01.pptx
weight
Adcock, Jill (fzl662)
3/27/2017 6:20:29 AM
Submit Attachment:
File:
Description:
Add