Work Approval Matrix
Request #
CT07707
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: WIP
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 )
6/27/2017 10:24:22 AM
WIP
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 8:56:01 AM
Request Rework
Review Date:
7/6/2017 9:16:45 AM
ECO:
003536AVT-CT7707-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07707.84045938.Add.Clearance.and.Metal.Turns.pptx
turn
Adcock, Jill (fzl662)
6/27/2017 10:25:36 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/27/2017 10:24:28 AM
WIP
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 8:57:30 AM
Request Rework
Review Date:
7/6/2017 9:17:51 AM
ECO:
003536AVT-CT7707-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07707.84045938.Add.Clearance.and.Metal.Turns.pptx
turn
Adcock, Jill (fzl662)
6/27/2017 10:25:19 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 10:24:33 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:
6/29/2017 8:56:35 AM
Request Rework
Review Date:
7/6/2017 9:18:34 AM
ECO:
003536AVT-CT7707-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07707.84045938.Add.Clearance.and.Metal.Turns.pptx
turn
Adcock, Jill (fzl662)
6/27/2017 10:24:52 AM
Submit Attachment:
File:
Description:
Add