Work Approval Matrix
Request #
CT07771
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 )
8/1/2017 9:03:38 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:
8/1/2017 9:05:07 AM
Request Rework
Review Date:
8/2/2017 10:32:12 AM
ECO:
003691AVT-CT07771-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07771.84045938.Flange.Vent.Removal.pptx
vent
Adcock, Jill (fzl662)
8/1/2017 9:04:24 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/1/2017 9:03:44 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:
8/1/2017 9:05:14 AM
Request Rework
Review Date:
8/2/2017 10:32:15 AM
ECO:
003691AVT-CT07771-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07771.84045938.Flange.Vent.Removal.pptx
vent
Adcock, Jill (fzl662)
8/1/2017 9:04:06 AM
Submit Attachment:
File:
Description:
Add