Work Approval Matrix
Request #
CT08093
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/23/2018 2:22:36 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:
2/23/2018 2:23:09 PM
Request Rework
Review Date:
2/28/2018 4:32:11 PM
ECO:
CT08093-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08093_GAxx.GammaProduction.pptx
overlay
Adcock, Jill (fzl662)
2/23/2018 2:22:22 PM
Submit Attachment:
File:
Description:
Add
Ejector Plate Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/23/2018 2:22:41 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:
2/23/2018 2:23:12 PM
Request Rework
Review Date:
2/28/2018 4:32:14 PM
ECO:
CT08093-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08093_GAxx.GammaProduction.pptx
overlay
Adcock, Jill (fzl662)
2/23/2018 2:22:04 PM
Submit Attachment:
File:
Description:
Add