Work Approval Matrix
Request #
CT07744
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 11:18:17 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 11:19:43 AM
Request Rework
Review Date:
1/22/2018 8:17:57 AM
ECO:
003610AVT-CT07744-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07744.84094549.Water.Line.Elimination.pptx
water
Adcock, Jill (fzl662)
10/9/2017 11:18:59 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 11:18:41 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 11:19:48 AM
Request Rework
Review Date:
1/22/2018 8:18:01 AM
ECO:
003610AVT-CT07744-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07744.84094549.Water.Line.Elimination.pptx
water
Adcock, Jill (fzl662)
10/9/2017 11:19:07 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 11:18:34 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 11:19:54 AM
Request Rework
Review Date:
1/22/2018 8:18:06 AM
ECO:
003610AVT-CT07744-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07744.84094549.Water.Line.Elimination.pptx
water
Adcock, Jill (fzl662)
10/9/2017 11:19:18 AM
Submit Attachment:
File:
Description:
Add