Work Approval Matrix
Request #
CT07772
Primary Part:
AXLE PARTS CARRIER 84045938 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 )
8/23/2017 6:30:50 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:
8/28/2017 8:58:57 AM
Request Rework
Review Date:
9/13/2017 3:37:10 PM
ECO:
003692AVT-CT07772-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07772.84045938.Temporary.Mandrel.Vent.Waterline.Revision.pptx
mandrel
Adcock, Jill (fzl662)
8/23/2017 6:31:37 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/23/2017 6:30:56 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:
8/28/2017 8:59:01 AM
Request Rework
Review Date:
9/13/2017 3:37:13 PM
ECO:
003692AVT-CT07772-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07772.84045938.Temporary.Mandrel.Vent.Waterline.Revision.pptx
mandrel
Adcock, Jill (fzl662)
8/23/2017 6:31:53 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/23/2017 6:31:01 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:
8/28/2017 8:59:04 AM
Request Rework
Review Date:
9/13/2017 3:37:18 PM
ECO:
003692AVT-CT07772-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07772.84045938.Temporary.Mandrel.Vent.Waterline.Revision.pptx
mandrel
Adcock, Jill (fzl662)
8/23/2017 6:32:11 AM
Submit Attachment:
File:
Description:
Add