Work Approval Matrix
Request #
CT07688
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 )
6/23/2017 8:36:41 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:
7/31/2017 7:55:38 AM
Request Rework
Review Date:
8/2/2017 10:38:59 AM
ECO:
003463AVT-CT07688-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07688.84094549.Deformed.Filter.Pocket.Addition.pptx
TUBE
Adcock, Jill (fzl662)
6/23/2017 8:38:35 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/23/2017 8:36:47 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:
7/31/2017 7:55:43 AM
Request Rework
Review Date:
8/2/2017 10:39:03 AM
ECO:
003463AVT-CT07688-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07688.84094549.Deformed.Filter.Pocket.Addition.pptx
TUBE
Adcock, Jill (fzl662)
6/23/2017 8:38:17 AM
Submit Attachment:
File:
Description:
Add