Work Approval Matrix
Request #
CT08078
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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/10/2018 10:52:15 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:
5/10/2018 10:53:49 AM
Request Rework
Review Date:
5/11/2018 3:19:04 PM
ECO:
CT08078-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08078.84475030.Molds.23.Updates.pptx
twothree
Adcock, Jill (fzl662)
5/10/2018 10:53:21 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/10/2018 10:52:20 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:
5/10/2018 10:53:55 AM
Request Rework
Review Date:
5/11/2018 3:19:08 PM
ECO:
CT08078-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08078.84475030.Molds.23.Updates.pptx
twothree
Adcock, Jill (fzl662)
5/10/2018 10:53:07 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/10/2018 10:52:25 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:
5/10/2018 10:54:00 AM
Request Rework
Review Date:
5/11/2018 3:19:12 PM
ECO:
CT08078-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08078.84475030.Molds.23.Updates.pptx
twothree
Adcock, Jill (fzl662)
5/10/2018 10:52:47 AM
Submit Attachment:
File:
Description:
Add