Work Approval Matrix
Request #
CT07976
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 7:26:07 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 7:27:12 AM
Request Rework
Review Date:
2/28/2018 4:11:41 PM
ECO:
TEMPCT07976-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07976.84094549.ADDITIONAL.SIDE.EJ.PINS.pptx
EJECT
Adcock, Jill (fzl662)
2/2/2018 7:26:35 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 7:26:14 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 7:27:15 AM
Request Rework
Review Date:
2/28/2018 4:11:50 PM
ECO:
TEMPCT07976-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07976.84094549.ADDITIONAL.SIDE.EJ.PINS.pptx
EJECT
Adcock, Jill (fzl662)
2/2/2018 7:26:47 AM
Submit Attachment:
File:
Description:
Add