Work Approval Matrix
Request #
CT08016
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Product Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/22/2018 9:32:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/22/2018 9:33:21 AM
Request Rework
Review Date:
1/23/2018 1:48:41 PM
ECO:
TEMPCT08016-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08016_84371179.RADIUS.pptx
alteration
Adcock, Jill (fzl662)
1/22/2018 9:32:20 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/22/2018 9:32:54 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:
1/22/2018 9:33:24 AM
Request Rework
Review Date:
1/23/2018 1:48:38 PM
ECO:
TEMPCT08016-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08016_84371179.RADIUS.pptx
alteration
Adcock, Jill (fzl662)
1/22/2018 9:32:29 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/22/2018 9:33:00 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:
1/22/2018 9:33:30 AM
Request Rework
Review Date:
1/23/2018 1:48:31 PM
ECO:
TEMPCT08016-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08016_84371179.RADIUS.pptx
aleration
Adcock, Jill (fzl662)
1/22/2018 9:32:43 AM
Submit Attachment:
File:
Description:
Add