Work Approval Matrix
Request #
CT07943
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/28/2017 9:24:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
11/29/2017 8:53:02 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT07943-84045938-026
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
CT07943_938.SLIDES.pptx
SLIDE
Adcock, Jill (fzl662)
11/28/2017 9:24:25 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/28/2017 9:24:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Adcock, Jill ( fzl662 )
Complete
PL Name:
Approve
PTE Name:
11/29/2017 8:52:50 AM
Completion Date:
Request Rework
Review Date:
ECO:
CT07943-84045938-026
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
CT07943_938.SLIDES.pptx
SLIDE
Adcock, Jill (fzl662)
11/28/2017 9:24:32 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/29/2017 8:53:48 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:
11/29/2017 8:56:21 AM
Request Rework
Review Date:
11/30/2017 3:25:28 PM
ECO:
CT07943-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07943_84045938.SLIDES.pptx
slides
Adcock, Jill (fzl662)
11/29/2017 8:55:05 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/29/2017 8:53:53 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:
11/29/2017 8:56:27 AM
Request Rework
Review Date:
12/1/2017 9:43:30 AM
ECO:
CT07943-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07943_84045938.SLIDES.pptx
slides
Adcock, Jill (fzl662)
11/29/2017 8:55:22 AM
Submit Attachment:
File:
Description:
Add