Work Approval Matrix
Request #
CT07782
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/21/2017 2:12:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/21/2017 2:16:11 PM
Request Rework
Review Date:
8/2/2017 10:25:56 AM
ECO:
003694AVT-CT07782-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07782_84094549.FLASH.pptx
FLASH
Adcock, Jill (fzl662)
7/21/2017 2:13:20 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/21/2017 2:12:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/21/2017 2:16:14 PM
Request Rework
Review Date:
8/2/2017 10:26:02 AM
ECO:
003694AVT-CT07782-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07782_84094549.FLASH.pptx
FLASH
Adcock, Jill (fzl662)
7/21/2017 2:13:31 PM
Submit Attachment:
File:
Description:
Add