Work Approval Matrix
Request #
CT07727
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:
Diefenbach, Rod ( hz1pwh )
6/7/2017 2:35:56 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/12/2017 8:18:39 AM
Request Rework
Review Date:
6/13/2017 4:30:42 PM
ECO:
CT07727-84045938-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07727-GAXX-CARRIER-84045938.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
6/7/2017 2:36:55 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/7/2017 2:36:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/12/2017 8:19:27 AM
Request Rework
Review Date:
6/13/2017 4:30:47 PM
ECO:
CT07727-84045938-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07727-GAXX-CARRIER-84045938.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
6/7/2017 2:40:00 PM
Submit Attachment:
File:
Description:
Add