Work Approval Matrix
Request #
CT07965
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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2018 8:50:56 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 8:52:00 AM
Request Rework
Review Date:
2/28/2018 4:25:06 PM
ECO:
TEMPCT07965-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07965.84094549.SIDE-EJECTION-IMPROVEMENTS.pptx
EJECT
Adcock, Jill (fzl662)
2/2/2018 8:51:24 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 8:51:01 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 8:52:03 AM
Request Rework
Review Date:
2/28/2018 4:25:11 PM
ECO:
TEMPCT07965-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07965.84094549.SIDE-EJECTION-IMPROVEMENTS.pptx
EJECT
Adcock, Jill (fzl662)
2/2/2018 8:51:35 AM
Submit Attachment:
File:
Description:
Add