Work Approval Matrix
Request #
CT07863
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 6:48:40 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 6:50:25 AM
Request Rework
Review Date:
1/22/2018 8:25:04 AM
ECO:
TEMPCT07863-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07863.84094549.Mold.3.PA.pptx
MOLD
Adcock, Jill (fzl662)
12/1/2017 6:49:40 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 6:48:45 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 6:50:28 AM
Request Rework
Review Date:
1/22/2018 8:25:08 AM
ECO:
TEMPCT07863-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07863.84094549.Mold.3.PA.pptx
MOLD
Adcock, Jill (fzl662)
12/1/2017 6:49:49 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 6:48:51 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 6:50:44 AM
Request Rework
Review Date:
1/22/2018 8:25:12 AM
ECO:
TEMPCT07863-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07863.84094549.Mold.3.PA.pptx
MOLD
Adcock, Jill (fzl662)
12/1/2017 6:50:02 AM
Submit Attachment:
File:
Description:
Add