Work Approval Matrix
Request #
CT07773
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 )
8/17/2017 6:14:50 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:
8/17/2017 6:18:08 AM
Request Rework
Review Date:
8/22/2017 3:14:36 PM
ECO:
003693AVT-CT07773-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07773.84045938.Temporary.Mold.3.Adjustments.pptx
crosshatching
Adcock, Jill (fzl662)
8/17/2017 6:15:43 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/17/2017 6:14:55 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:
8/17/2017 6:18:12 AM
Request Rework
Review Date:
8/22/2017 3:14:40 PM
ECO:
003693AVT-CT07773-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07773.84045938.Temporary.Mold.3.Adjustments.pptx
crosshatching
Adcock, Jill (fzl662)
8/17/2017 6:16:01 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/17/2017 6:15:00 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:
8/17/2017 6:18:15 AM
Request Rework
Review Date:
8/22/2017 3:14:45 PM
ECO:
003693AVT-CT07773-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07773.84045938.Temporary.Mold.3.Adjustments.pptx
crosshatching
Adcock, Jill (fzl662)
8/17/2017 6:16:19 AM
Submit Attachment:
File:
Description:
Add