Work Approval Matrix
Request #
CT07921
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/1/2017 11:23:04 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 11:24:28 AM
Request Rework
Review Date:
1/22/2018 8:40:13 AM
ECO:
TEMPCT07921-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07921.84094549.Mold3-Cav6-Core-Adj.pptx
shift
Adcock, Jill (fzl662)
12/1/2017 11:23:46 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/1/2017 11:23:08 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 11:24:31 AM
Request Rework
Review Date:
1/22/2018 8:40:16 AM
ECO:
TEMPCT07921-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07921.84094549.Mold3-Cav6-Core-Adj.pptx
shift
Adcock, Jill (fzl662)
12/1/2017 11:24:05 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/1/2017 11:23:13 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 11:24:36 AM
Request Rework
Review Date:
1/22/2018 8:40:20 AM
ECO:
TEMPCT07921-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07921.84094549.Mold3-Cav6-Core-Adj.pptx
shift
Adcock, Jill (fzl662)
12/1/2017 11:24:15 AM
Submit Attachment:
File:
Description:
Add