Work Approval Matrix
Request #
CT08090
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/6/2018 8:14:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/6/2018 8:15:05 AM
Request Rework
Review Date:
3/15/2018 4:04:45 PM
ECO:
CT08090-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08090.84475030.ADD-VENTS.pptx
core
Adcock, Jill (fzl662)
3/6/2018 8:14:50 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/6/2018 8:14:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/6/2018 8:15:09 AM
Request Rework
Review Date:
3/15/2018 4:04:49 PM
ECO:
CT08090-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08090.84475030.ADD-VENTS.pptx
core
Adcock, Jill (fzl662)
3/6/2018 8:14:37 AM
Submit Attachment:
File:
Description:
Add