Work Approval Matrix
Request #
CT07790
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 )
8/16/2017 12:29:44 PM
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:
8/16/2017 12:31:06 PM
Request Rework
Review Date:
8/22/2017 3:11:09 PM
ECO:
003731AVT-CT07790-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07790.84045938.Thermocouple.Renumber.pptx
THERMO
Adcock, Jill (fzl662)
8/16/2017 12:30:36 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/16/2017 12:29:50 PM
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:
8/16/2017 12:30:53 PM
Request Rework
Review Date:
8/22/2017 3:11:14 PM
ECO:
003731AVT-CT07790-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07790.84045938.Thermocouple.Renumber.pptx
THERMO
Adcock, Jill (fzl662)
8/16/2017 12:30:26 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/16/2017 12:29:56 PM
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:
8/16/2017 12:30:57 PM
Request Rework
Review Date:
8/22/2017 3:11:19 PM
ECO:
003731AVT-CT07790-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07790.84045938.Thermocouple.Renumber.pptx
THERMO
Adcock, Jill (fzl662)
8/16/2017 12:30:14 PM
Submit Attachment:
File:
Description:
Add