Work Approval Matrix
Request #
CT07743
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
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 )
10/9/2017 11:16:24 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:
10/9/2017 11:20:48 AM
Request Rework
Review Date:
1/12/2018 2:10:41 PM
ECO:
003609AVT-CT07743-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07743.84094549.Mold.Functional.Changes.pptx
alterations
Adcock, Jill (fzl662)
10/9/2017 11:17:19 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/9/2017 11:16:29 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:
10/9/2017 11:20:52 AM
Request Rework
Review Date:
1/12/2018 2:10:45 PM
ECO:
003609AVT-CT07743-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07743.84094549.Mold.Functional.Changes.pptx
alterations
Adcock, Jill (fzl662)
10/9/2017 11:17:34 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/9/2017 11:16:34 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:
10/9/2017 11:20:58 AM
Request Rework
Review Date:
1/12/2018 2:10:51 PM
ECO:
003609AVT-CT07743-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07743.84094549.Mold.Functional.Changes.pptx
alterations
Adcock, Jill (fzl662)
10/9/2017 11:17:47 AM
Submit Attachment:
File:
Description:
Add