Work Approval Matrix
Request #
CT07634
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/23/2017 8:56:00 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:
6/28/2017 2:09:18 PM
Request Rework
Review Date:
7/6/2017 8:42:02 AM
ECO:
003392AVT-CT07634-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07634.84045938.Side.Slides.Vent.Removal.pptx
VENTS
Adcock, Jill (fzl662)
6/23/2017 8:55:36 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/23/2017 8:56:07 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:
6/28/2017 2:09:23 PM
Request Rework
Review Date:
7/6/2017 8:42:06 AM
ECO:
003392AVT-CT07634-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07634.84045938.Side.Slides.Vent.Removal.pptx
VENTS
Adcock, Jill (fzl662)
6/23/2017 8:55:56 AM
Submit Attachment:
File:
Description:
Add