Work Approval Matrix
Request #
CT07962
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2018 8:27:11 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 8:29:08 AM
Request Rework
Review Date:
2/14/2018 4:38:15 PM
ECO:
CT07962-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07962.84094549.Core.Shifts.Slide.Adjustments.pptx
SHIFT
Adcock, Jill (fzl662)
2/2/2018 8:28:14 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2018 8:27:41 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 8:29:12 AM
Request Rework
Review Date:
2/14/2018 4:38:19 PM
ECO:
CT07962-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07962.84094549.Core.Shifts.Slide.Adjustments.pptx
SHIFT
Adcock, Jill (fzl662)
2/2/2018 8:28:26 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2018 8:27:48 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 8:29:17 AM
Request Rework
Review Date:
2/14/2018 4:38:28 PM
ECO:
CT07962-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07962.84094549.Core.Shifts.Slide.Adjustments.pptx
SHIFT
Adcock, Jill (fzl662)
2/2/2018 8:28:35 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2018 8:27:55 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 8:29:23 AM
Request Rework
Review Date:
2/14/2018 4:38:37 PM
ECO:
CT07962-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07962.84094549.Core.Shifts.Slide.Adjustments.pptx
SHIFT
Adcock, Jill (fzl662)
2/2/2018 8:28:47 AM
Submit Attachment:
File:
Description:
Add