Work Approval Matrix
Request #
CT07947
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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2018 1:07:39 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 1:11:27 PM
Request Rework
Review Date:
3/9/2018 3:11:05 PM
ECO:
CT07947-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07947.84371179.Production.Practical.Adjustments_V02.pptx
PA
Adcock, Jill (fzl662)
2/26/2018 1:09:15 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2018 1:07:46 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 1:11:29 PM
Request Rework
Review Date:
3/9/2018 3:11:09 PM
ECO:
CT07947-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07947.84371179.Production.Practical.Adjustments_V02.pptx
PA
Adcock, Jill (fzl662)
2/26/2018 1:08:58 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2018 1:08:29 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 1:11:34 PM
Request Rework
Review Date:
3/9/2018 3:11:13 PM
ECO:
CT07947-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07947.84371179.Production.Practical.Adjustments_V02.pptx
PA
Adcock, Jill (fzl662)
2/26/2018 1:08:46 PM
Submit Attachment:
File:
Description:
Add