Work Approval Matrix
Request #
CT07635
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 )
4/19/2017 7:01:20 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:
4/19/2017 7:17:20 AM
Request Rework
Review Date:
5/2/2017 4:24:28 PM
ECO:
003398AVT-CT07635-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07635.84094549.Base.Locator.Adjustments.pptx
ADJUST
Adcock, Jill (fzl662)
4/19/2017 7:16:38 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/19/2017 7:01:25 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:
4/19/2017 7:17:16 AM
Request Rework
Review Date:
5/2/2017 4:24:47 PM
ECO:
003398AVT-CT07635-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07635.84094549.Base.Locator.Adjustments.pptx
ADJUST
Adcock, Jill (fzl662)
4/19/2017 7:16:26 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/19/2017 7:01:29 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:
4/19/2017 7:17:11 AM
Request Rework
Review Date:
5/2/2017 4:24:31 PM
ECO:
003398AVT-CT07635-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07635.84094549.Base.Locator.Adjustments.pptx
ADJUST
Adcock, Jill (fzl662)
4/19/2017 7:16:13 AM
Submit Attachment:
File:
Description:
Add