Work Approval Matrix
Request #
CT07858
Primary Part:
AXLE PARTS TUBE 84094549 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 )
12/1/2017 9:27:39 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:
12/1/2017 9:28:59 AM
Request Rework
Review Date:
1/22/2018 8:28:08 AM
ECO:
TEMPCT07858-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07858.84094549.Molds.3..4.Riser.Modifications_R2.pptx
KICKER
Adcock, Jill (fzl662)
12/1/2017 9:28:08 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/1/2017 9:27:43 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:
12/1/2017 9:29:02 AM
Request Rework
Review Date:
1/22/2018 8:28:12 AM
ECO:
TEMPCT07858-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07858.84094549.Molds.3..4.Riser.Modifications_R2.pptx
KICKER
Adcock, Jill (fzl662)
12/1/2017 9:28:23 AM
Submit Attachment:
File:
Description:
Add