Work Approval Matrix
Request #
CT07969
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/11/2017 5:45:10 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 7:25:37 AM
Request Rework
Review Date:
2/28/2018 4:10:12 PM
ECO:
TEMPCT07969-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07969.84094549.Draft.Adjustment.pptx
draft
Adcock, Jill (fzl662)
12/11/2017 5:45:38 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/11/2017 5:45:16 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 7:25:41 AM
Request Rework
Review Date:
2/28/2018 4:10:15 PM
ECO:
TEMPCT07969-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07969.84094549.Draft.Adjustment.pptx
draft
Adcock, Jill (fzl662)
12/11/2017 5:45:52 AM
Submit Attachment:
File:
Description:
Add