Work Approval Matrix
Request #
CT08031
Primary Part:
AXLE PARTS CARRIER 84045938 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 )
2/26/2018 10:33:16 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 10:34:04 AM
Request Rework
Review Date:
2/28/2018 4:42:20 PM
ECO:
CT08031-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08031.84453661.SIDE.EJECT.IMPROVEMENTS.pptx
EJECT
Adcock, Jill (fzl662)
2/26/2018 10:33:52 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 10:33:20 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 10:34:07 AM
Request Rework
Review Date:
2/28/2018 4:42:28 PM
ECO:
CT08031-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08031.84453661.SIDE.EJECT.IMPROVEMENTS.pptx
EJECT
Adcock, Jill (fzl662)
2/26/2018 10:33:39 AM
Submit Attachment:
File:
Description:
Add