Work Approval Matrix
Request #
CT07961
Primary Part:
AXLE PARTS TUBE 84094549 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 )
2/16/2018 1:24:27 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:
2/16/2018 1:26:27 PM
Request Rework
Review Date:
2/28/2018 4:52:02 PM
ECO:
TEMPCT07743-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07743ANDCT07860.84094549.Mold.Functional.Changes.pptx
BUBBLER
Adcock, Jill (fzl662)
2/16/2018 1:25:20 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/16/2018 1:24:32 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:
2/16/2018 1:26:32 PM
Request Rework
Review Date:
2/28/2018 4:52:05 PM
ECO:
TEMPCT07743-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07743ANDCT07860.84094549.Mold.Functional.Changes.pptx
BUBBLER
Adcock, Jill (fzl662)
2/16/2018 1:25:47 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/16/2018 1:24:38 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:
2/16/2018 1:26:37 PM
Request Rework
Review Date:
2/28/2018 4:52:10 PM
ECO:
TEMPCT07743-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07743ANDCT07860.84094549.Mold.Functional.Changes.pptx
BUBBLER
Adcock, Jill (fzl662)
2/16/2018 1:26:03 PM
Submit Attachment:
File:
Description:
Add