Work Approval Matrix
Request #
CT07697
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/23/2017 8:39:33 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:
6/27/2017 8:52:16 AM
Request Rework
Review Date:
7/6/2017 8:31:22 AM
ECO:
003503AVT-CT07697-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07697.84045938.Carrier.Mold.2.Adjustments.pptx
ADJUSTMENTS
Adcock, Jill (fzl662)
6/23/2017 8:41:16 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/23/2017 8:39:38 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:
6/27/2017 8:52:23 AM
Request Rework
Review Date:
7/6/2017 8:31:28 AM
ECO:
003503AVT-CT07697-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07697.84045938.Carrier.Mold.2.Adjustments.pptx
ADJUSTMENTS
Adcock, Jill (fzl662)
6/23/2017 8:41:35 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 8:39:46 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:
6/27/2017 8:52:29 AM
Request Rework
Review Date:
7/6/2017 8:31:33 AM
ECO:
003503AVT-CT07697-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07697.84045938.Carrier.Mold.2.Adjustments.pptx
ADJUSTMENTS
Adcock, Jill (fzl662)
6/23/2017 8:41:52 AM
Submit Attachment:
File:
Description:
Add