Work Approval Matrix
Request #
CT08017
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/6/2018 8:15:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/6/2018 8:16:16 AM
Request Rework
Review Date:
5/8/2018 3:03:49 PM
ECO:
CT08017-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08017.84475030.ADD.CORE.RETAINERS.V01.pptx
core
Adcock, Jill (fzl662)
3/6/2018 8:16:05 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/6/2018 8:15:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/6/2018 8:16:20 AM
Request Rework
Review Date:
5/8/2018 3:03:53 PM
ECO:
CT08017-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08017.84475030.ADD.CORE.RETAINERS.V01.pptx
CORE
Adcock, Jill (fzl662)
3/6/2018 8:15:52 AM
Submit Attachment:
File:
Description:
Add