Work Approval Matrix
Request #
CT07709
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 )
7/26/2017 7:12:28 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:
7/26/2017 7:14:16 AM
Request Rework
Review Date:
8/2/2017 10:40:13 AM
ECO:
3538/3687AVT-CT07709-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07709.84045938.Gate.Block.Lift.Holes.pptx
GATE
Adcock, Jill (fzl662)
7/26/2017 7:12:53 AM
Delete
CT07709.84094549.Gate.Block.Lift.Holes.pptx
GATE2
Adcock, Jill (fzl662)
7/26/2017 7:13:06 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/26/2017 7:12:34 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:
7/26/2017 7:14:21 AM
Request Rework
Review Date:
8/2/2017 10:40:17 AM
ECO:
3538/3687AVT-CT07709-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07709.84045938.Gate.Block.Lift.Holes.pptx
GATE
Adcock, Jill (fzl662)
7/26/2017 7:13:18 AM
Delete
CT07709.84094549.Gate.Block.Lift.Holes.pptx
GATE2
Adcock, Jill (fzl662)
7/26/2017 7:13:29 AM
Submit Attachment:
File:
Description:
Add