Work Approval Matrix
Request #
CT07639
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 7:08:54 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:
4/19/2017 7:09:54 AM
Request Rework
Review Date:
5/2/2017 4:23:57 PM
ECO:
003401AVT-CT07639-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07639.84094549.Temporary.Z.Locator.Draft.Change.pptx
ZCLAMP
Adcock, Jill (fzl662)
4/19/2017 7:09:37 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 7:09:00 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:
4/19/2017 7:09:58 AM
Request Rework
Review Date:
5/2/2017 4:23:59 PM
ECO:
003401AVT-CT07639-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07639.84094549.Temporary.Z.Locator.Draft.Change.pptx
ZCLAMP
Adcock, Jill (fzl662)
4/19/2017 7:09:23 AM
Submit Attachment:
File:
Description:
Add