Work Approval Matrix
Request #
CT07966
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 )
2/16/2018 1:21:31 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 1:23:53 PM
Request Rework
Review Date:
2/28/2018 4:35:23 PM
ECO:
TEMPCT07863-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07863.84094549.Mold.3.PA.pptx
ADJUSTMENT
Adcock, Jill (fzl662)
2/16/2018 1:20:59 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/16/2018 1:21:37 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 1:23:57 PM
Request Rework
Review Date:
2/28/2018 4:35:26 PM
ECO:
TEMPCT07863-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07863.84094549.Mold.3.PA.pptx
ADJUSTMENT
Adcock, Jill (fzl662)
2/16/2018 1:21:13 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/16/2018 1:21:42 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 1:24:01 PM
Request Rework
Review Date:
2/28/2018 4:35:33 PM
ECO:
TEMPCT07863-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07863.84094549.Mold.3.PA.pptx
ADJUSTMENT
Adcock, Jill (fzl662)
2/16/2018 1:21:26 PM
Submit Attachment:
File:
Description:
Add