Work Approval Matrix
Request #
CT07752
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 7:09:27 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 7:09:56 AM
Request Rework
Review Date:
8/2/2017 10:42:51 AM
ECO:
003633AVT-CT07752-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07752.84045938.Gate.Block.Wear.Inserts.pptx
WEAR
Adcock, Jill (fzl662)
7/26/2017 7:09:02 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 7:09:33 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 7:10:01 AM
Request Rework
Review Date:
8/2/2017 10:42:55 AM
ECO:
003633AVT-CT07752-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07752.84045938.Gate.Block.Wear.Inserts.pptx
WEAR
Adcock, Jill (fzl662)
7/26/2017 7:09:13 AM
Submit Attachment:
File:
Description:
Add