Work Approval Matrix
Request #
CT07736
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 )
6/14/2017 11:10:50 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:
6/14/2017 11:43:41 AM
Request Rework
Review Date:
6/15/2017 2:22:11 PM
ECO:
003597AVT-CT07736-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07736.84094549.Filter.Wear.Insert.Lead.In.Angle.pptx
filter
Adcock, Jill (fzl662)
6/14/2017 11:11:14 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/14/2017 11:10:56 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:
6/14/2017 11:43:46 AM
Request Rework
Review Date:
6/15/2017 2:22:15 PM
ECO:
003597AVT-CT07736-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07736.84094549.Filter.Wear.Insert.Lead.In.Angle.pptx
filter
Adcock, Jill (fzl662)
6/14/2017 11:11:24 AM
Submit Attachment:
File:
Description:
Add