Work Approval Matrix
Request #
CT07946
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 )
2/26/2018 1:23:53 PM
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:
2/26/2018 1:24:18 PM
Request Rework
Review Date:
2/28/2018 4:43:26 PM
ECO:
CT07946-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07946.84475030.Replaced.Part.Number.Screw.pptx
PART NUMBER
Adcock, Jill (fzl662)
2/26/2018 1:23:48 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2018 1:23:56 PM
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:
2/26/2018 1:24:24 PM
Request Rework
Review Date:
2/28/2018 4:43:33 PM
ECO:
CT07946-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07946.84475030.Replaced.Part.Number.Screw.pptx
PARTNUMBER
Adcock, Jill (fzl662)
2/26/2018 1:23:34 PM
Submit Attachment:
File:
Description:
Add