Work Approval Matrix
Request #
CT07948
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Product Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/4/2017 6:14:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/4/2017 6:15:13 AM
Request Rework
Review Date:
1/22/2018 8:42:43 AM
ECO:
TEMPCT07948-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07948_12684532.Z-CLAMP.pptx
clamp
Adcock, Jill (fzl662)
12/4/2017 6:13:47 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/4/2017 6:14:43 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:
12/4/2017 6:15:16 AM
Request Rework
Review Date:
1/22/2018 8:42:46 AM
ECO:
TEMPCT07948-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07948_12684532.Z-CLAMP.pptx
clamp
Adcock, Jill (fzl662)
12/4/2017 6:14:16 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/4/2017 6:14:49 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:
12/4/2017 6:15:21 AM
Request Rework
Review Date:
1/22/2018 8:42:55 AM
ECO:
TEMPCT07948-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07948_12684532.Z-CLAMP.pptx
clamp
Adcock, Jill (fzl662)
12/4/2017 6:14:32 AM
Submit Attachment:
File:
Description:
Add