Work Approval Matrix
Request #
CT07792
Primary Part:
AXLE PARTS TUBE 84094549 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 )
8/18/2017 4:07:55 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:
8/18/2017 4:09:12 AM
Request Rework
Review Date:
8/22/2017 3:11:48 PM
ECO:
CT07792-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07792.84094549.Thermocouple.Renumber.pptx
thermo
Adcock, Jill (fzl662)
8/18/2017 4:08:20 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/18/2017 4:08:00 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:
8/18/2017 4:09:08 AM
Request Rework
Review Date:
8/22/2017 3:11:52 PM
ECO:
CT07792-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07792.84094549.Thermocouple.Renumber.pptx
thermo
Adcock, Jill (fzl662)
8/18/2017 4:08:36 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/18/2017 4:08:05 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:
8/18/2017 4:09:04 AM
Request Rework
Review Date:
8/22/2017 3:11:58 PM
ECO:
CT07792-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07792.84094549.Thermocouple.Renumber.pptx
thermo
Adcock, Jill (fzl662)
8/18/2017 4:08:51 AM
Submit Attachment:
File:
Description:
Add