Work Approval Matrix
Request #
CT07706
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 )
6/27/2017 10:22:37 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:
6/29/2017 9:34:54 AM
Request Rework
Review Date:
7/6/2017 9:14:00 AM
ECO:
003539/3620AVT-CT7706-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07706.84045938.Add.FCS.Holes.pptx
fcs
Adcock, Jill (fzl662)
6/27/2017 10:23:23 AM
Delete
CT07706.84094549.Add.FCS.Holes.pptx
fcs
Adcock, Jill (fzl662)
6/27/2017 10:23:36 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/27/2017 10:22:43 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:
6/29/2017 9:34:59 AM
Request Rework
Review Date:
7/6/2017 9:14:03 AM
ECO:
003539/3620AVT-CT7706-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07706.84045938.Add.FCS.Holes.pptx
fcs
Adcock, Jill (fzl662)
6/27/2017 10:23:00 AM
Delete
CT07706.84094549.Add.FCS.Holes.pptx
fcs
Adcock, Jill (fzl662)
6/27/2017 10:23:13 AM
Submit Attachment:
File:
Description:
Add