Work Approval Matrix
Request #
CT07875
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 )
10/17/2017 7:14:59 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:
10/17/2017 7:15:55 AM
Request Rework
Review Date:
1/22/2018 8:19:49 AM
ECO:
003948AVT-CT07875-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07875.84094549.Add-Kicker.Gate1.pptx
TEMP
Adcock, Jill (fzl662)
10/17/2017 7:15:24 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/17/2017 7:15:03 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:
10/17/2017 7:16:00 AM
Request Rework
Review Date:
1/22/2018 8:19:53 AM
ECO:
003948AVT-CT07875-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07875.84094549.Add-Kicker.Gate1.pptx
TEMP
Adcock, Jill (fzl662)
10/17/2017 7:15:35 AM
Submit Attachment:
File:
Description:
Add