Work Approval Matrix
Request #
CT08080
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Ejector Plate Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2018 10:47:48 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 10:49:28 AM
Request Rework
Review Date:
2/28/2018 4:40:50 PM
ECO:
CT08080-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08080.84453661.REMOVE.EJ.PINS_v02.pptx
EJECT
Adcock, Jill (fzl662)
2/26/2018 10:49:02 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2018 10:47:54 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 10:49:31 AM
Request Rework
Review Date:
2/28/2018 4:40:53 PM
ECO:
CT08080-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08080.84453661.REMOVE.EJ.PINS_v02.pptx
EJECT
Adcock, Jill (fzl662)
2/26/2018 10:48:52 AM
Submit Attachment:
File:
Description:
Add