Work Approval Matrix
Request #
CT08021
Primary Part:
AXLE PARTS TUBE 84094549 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 10:29:48 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 10:30:43 AM
Request Rework
Review Date:
2/28/2018 4:38:30 PM
ECO:
CT08021-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08021.84475030.REMOVE.POUR.END.TAB.FEATURE-v02.pptx
TAB
Adcock, Jill (fzl662)
2/26/2018 10:30:03 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 10:29:43 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 10:30:46 AM
Request Rework
Review Date:
2/28/2018 4:38:33 PM
ECO:
CT08021-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08021.84475030.REMOVE.POUR.END.TAB.FEATURE-v02.pptx
TAB
Adcock, Jill (fzl662)
2/26/2018 10:30:15 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 10:29:39 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 10:30:49 AM
Request Rework
Review Date:
2/28/2018 4:39:04 PM
ECO:
CT08021-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08021.84475030.REMOVE.POUR.END.TAB.FEATURE-v02.pptx
TAB
Adcock, Jill (fzl662)
2/26/2018 10:30:23 AM
Submit Attachment:
File:
Description:
Add