Work Approval Matrix
Request #
CT07804
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2018 8:50:03 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:
2/2/2018 8:50:29 AM
Request Rework
Review Date:
2/28/2018 4:20:01 PM
ECO:
CT07804-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07804.84371179.Product.Update.84371179.pptx
PRODUCT
Adcock, Jill (fzl662)
2/2/2018 8:49:48 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2018 8:50:08 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:
2/2/2018 8:50:33 AM
Request Rework
Review Date:
2/28/2018 4:20:04 PM
ECO:
CT07804-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07804.84371179.Product.Update.84371179.pptx
PRODUCT
Adcock, Jill (fzl662)
2/2/2018 8:49:59 AM
Submit Attachment:
File:
Description:
Add