Work Approval Matrix
Request #
CT08020
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2018 10:28:04 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:
2/26/2018 10:29:04 AM
Request Rework
Review Date:
2/28/2018 4:36:44 PM
ECO:
CT08020-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08020.84453661.RemoveTab.V02.pptx
TAB
Adcock, Jill (fzl662)
2/26/2018 10:28:49 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2018 10:28:09 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:
2/26/2018 10:29:07 AM
Request Rework
Review Date:
2/28/2018 4:36:47 PM
ECO:
CT08020-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08020.84453661.RemoveTab.V02.pptx
TAB
Adcock, Jill (fzl662)
2/26/2018 10:28:38 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2018 10:28:14 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:
2/26/2018 10:29:10 AM
Request Rework
Review Date:
2/28/2018 4:36:51 PM
ECO:
CT08020-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08020.84453661.RemoveTab.V02.pptx
TAB
Adcock, Jill (fzl662)
2/26/2018 10:28:27 AM
Submit Attachment:
File:
Description:
Add