Work Approval Matrix
Request #
CT08007
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 )
3/1/2018 9:05:08 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:
3/1/2018 9:05:58 AM
Request Rework
Review Date:
3/9/2018 1:37:39 PM
ECO:
CT08007-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08007.84475030.INSTALLLARGEGATEBLOCKKEY.pptx
key
Adcock, Jill (fzl662)
3/1/2018 9:05:30 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/1/2018 9:05:12 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:
3/1/2018 9:06:02 AM
Request Rework
Review Date:
3/9/2018 1:37:42 PM
ECO:
CT08007-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08007.84475030.INSTALLLARGEGATEBLOCKKEY.pptx
key
Adcock, Jill (fzl662)
3/1/2018 9:05:41 AM
Submit Attachment:
File:
Description:
Add