Work Approval Matrix
Request #
CT07861
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 )
12/1/2017 9:57:10 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 9:58:17 AM
Request Rework
Review Date:
1/22/2018 8:38:55 AM
ECO:
CT07744-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07744ANDCT07861.84094549.Water.Line.Elimination.pptx
WATER
Adcock, Jill (fzl662)
12/1/2017 9:57:39 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/1/2017 9:57:15 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 9:58:20 AM
Request Rework
Review Date:
1/22/2018 8:39:00 AM
ECO:
CT07744-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07744ANDCT07861.84094549.Water.Line.Elimination.pptx
WATER
Adcock, Jill (fzl662)
12/1/2017 9:57:49 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 9:57:20 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 9:58:25 AM
Request Rework
Review Date:
1/22/2018 8:39:04 AM
ECO:
CT07744-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07744ANDCT07861.84094549.Water.Line.Elimination.pptx
WATER
Adcock, Jill (fzl662)
12/1/2017 9:58:01 AM
Submit Attachment:
File:
Description:
Add