Work Approval Matrix
Request #
CT07963
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2018 8:30:06 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 8:31:15 AM
Request Rework
Review Date:
2/28/2018 4:22:26 PM
ECO:
CT07963-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07963.84094549.Draft.Adjustment.pptx
DRAFT
Adcock, Jill (fzl662)
2/2/2018 8:30:32 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2018 8:30:12 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 8:31:19 AM
Request Rework
Review Date:
2/28/2018 4:22:30 PM
ECO:
CT07963-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07963.84094549.Draft.Adjustment.pptx
DRAFT
Adcock, Jill (fzl662)
2/2/2018 8:30:43 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 8:30:17 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 8:31:24 AM
Request Rework
Review Date:
2/28/2018 4:22:34 PM
ECO:
CT07963-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07963.84094549.Draft.Adjustment.pptx
DRAFT
Adcock, Jill (fzl662)
2/2/2018 8:30:57 AM
Submit Attachment:
File:
Description:
Add