Work Approval Matrix
Request #
CT07698
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 )
6/19/2017 12:58:24 PM
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:
6/19/2017 12:59:33 PM
Request Rework
Review Date:
6/22/2017 3:02:33 PM
ECO:
003504AVT-CT07698-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07698_938.NOMODELCHANGE.pptx
NO MODEL CHANGE
Adcock, Jill (fzl662)
6/19/2017 12:57:49 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/19/2017 12:58:18 PM
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:
6/19/2017 12:59:37 PM
Request Rework
Review Date:
6/22/2017 3:02:37 PM
ECO:
003504AVT-CT07698-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07698_938.NOMODELCHANGE.pptx
NO MODEL CHANGE
Adcock, Jill (fzl662)
6/19/2017 12:58:13 PM
Submit Attachment:
File:
Description:
Add