Work Approval Matrix
Request #
CT07868
Primary Part:
AXLE PARTS CARRIER 84045938 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 9:25:45 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 9:27:02 AM
Request Rework
Review Date:
1/22/2018 8:27:07 AM
ECO:
TEMPCT07868-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07868.84045938.Practical.Adjustments.pptx
PA
Adcock, Jill (fzl662)
12/1/2017 9:26:12 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 9:25:50 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 9:27:06 AM
Request Rework
Review Date:
1/22/2018 8:27:12 AM
ECO:
TEMPCT07868-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07868.84045938.Practical.Adjustments.pptx
PA
Adcock, Jill (fzl662)
12/1/2017 9:26:28 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 9:25:54 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 9:27:12 AM
Request Rework
Review Date:
1/22/2018 8:27:17 AM
ECO:
TEMPCT07868-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07868.84045938.Practical.Adjustments.pptx
PA
Adcock, Jill (fzl662)
12/1/2017 9:26:38 AM
Submit Attachment:
File:
Description:
Add