Work Approval Matrix
Request #
CT07684
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 )
5/15/2017 6:52:30 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:
5/15/2017 6:55:14 AM
Request Rework
Review Date:
5/19/2017 3:42:51 PM
ECO:
003462AVT-CT07684-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07684.84371179.Backdraft_fix.pptx
backdraft
Adcock, Jill (fzl662)
5/15/2017 6:51:49 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/15/2017 6:53:09 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:
5/15/2017 6:55:17 AM
Request Rework
Review Date:
5/19/2017 3:42:55 PM
ECO:
003462AVT-CT07684-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07684.84371179.Backdraft_fix.pptx
backdraft
Adcock, Jill (fzl662)
5/15/2017 6:52:04 AM
Submit Attachment:
File:
Description:
Add