Work Approval Matrix
Request #
CT08110
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/28/2018 12:12:48 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:
3/2/2018 10:42:43 AM
Request Rework
Review Date:
3/9/2018 1:38:36 PM
ECO:
CT08110-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08110_84045938.RISEREXTENSION.pptx
extension
Adcock, Jill (fzl662)
3/2/2018 10:41:18 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/28/2018 12:12:52 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:
3/2/2018 10:42:48 AM
Request Rework
Review Date:
3/9/2018 1:38:41 PM
ECO:
CT08110-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08110_84045938.RISEREXTENSION.pptx
extension
Adcock, Jill (fzl662)
3/2/2018 10:41:07 AM
Submit Attachment:
File:
Description:
Add