Work Approval Matrix
Request #
CT07636
Primary Part:
AXLE PARTS TUBE 84094549 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 )
4/19/2017 7:05:10 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 7:06:29 AM
Request Rework
Review Date:
5/2/2017 4:22:47 PM
ECO:
003399AVT-CT07636-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07636.84094549.Temporary.Sides.Locator.Adjustments.pptx
adjust
Adcock, Jill (fzl662)
4/19/2017 7:06:08 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 7:05:14 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 7:06:32 AM
Request Rework
Review Date:
5/2/2017 4:22:50 PM
ECO:
003399AVT-CT07636-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07636.84094549.Temporary.Sides.Locator.Adjustments.pptx
adjust
Adcock, Jill (fzl662)
4/19/2017 7:05:56 AM
Submit Attachment:
File:
Description:
Add