Work Approval Matrix
Request #
CT07959
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 )
2/2/2018 7:22:26 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:
2/2/2018 7:23:21 AM
Request Rework
Review Date:
2/28/2018 4:09:06 PM
ECO:
TEMPCT07959-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07959.84094549.PL_RISER_BLOCK_CHANGE_V02.pptx
RISER
Adcock, Jill (fzl662)
2/2/2018 7:22:45 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2018 7:22:31 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:
2/2/2018 7:23:25 AM
Request Rework
Review Date:
2/28/2018 4:09:09 PM
ECO:
TEMPCT07959-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07959.84094549.PL_RISER_BLOCK_CHANGE_V02.pptx
RISER
Adcock, Jill (fzl662)
2/2/2018 7:22:53 AM
Submit Attachment:
File:
Description:
Add