Work Approval Matrix
Request #
CT08037
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 12:54:12 PM
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 12:55:15 PM
Request Rework
Review Date:
2/28/2018 4:53:08 PM
ECO:
CT08037-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08037.8445366184475030.WELD-VENTS.pptx
vents
Adcock, Jill (fzl662)
2/26/2018 12:54:59 PM
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 12:54:07 PM
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 12:55:18 PM
Request Rework
Review Date:
2/28/2018 4:53:23 PM
ECO:
CT08037-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08037.8445366184475030.WELD-VENTS.pptx
vents
Adcock, Jill (fzl662)
2/26/2018 12:54:46 PM
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 12:54:01 PM
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 12:55:22 PM
Request Rework
Review Date:
2/28/2018 4:53:28 PM
ECO:
CT08037-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08037.8445366184475030.WELD-VENTS.pptx
vents
Adcock, Jill (fzl662)
2/26/2018 12:54:33 PM
Submit Attachment:
File:
Description:
Add