Work Approval Matrix
Request #
CT07674
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 )
4/27/2017 9:58:44 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:
4/27/2017 9:59:46 AM
Request Rework
Review Date:
5/2/2017 4:26:13 PM
ECO:
003451AVT-CT07674-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07674.84371179.Temporary-shape-change.pptx
flange
Adcock, Jill (fzl662)
4/27/2017 9:59:14 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/27/2017 9:58:49 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:
4/27/2017 9:59:55 AM
Request Rework
Review Date:
5/2/2017 4:26:15 PM
ECO:
003451AVT-CT07674-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07674.84371179.Temporary-shape-change.pptx
flange
Adcock, Jill (fzl662)
4/27/2017 9:59:27 AM
Submit Attachment:
File:
Description:
Add