Work Approval Matrix
Request #
CT08111
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 )
4/3/2018 8:46:54 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:
4/3/2018 8:47:59 AM
Request Rework
Review Date:
5/8/2018 2:58:23 PM
ECO:
CT08111-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08111.84475030.Production.Updates.pptx
UPDATES
Adcock, Jill (fzl662)
4/3/2018 8:47:37 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/3/2018 8:46:48 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:
4/3/2018 8:48:03 AM
Request Rework
Review Date:
5/8/2018 2:58:27 PM
ECO:
CT08111-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08111.84475030.Production.Updates.pptx
UPDATES
Adcock, Jill (fzl662)
4/3/2018 8:47:27 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/3/2018 8:46:43 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:
4/3/2018 8:48:10 AM
Request Rework
Review Date:
5/8/2018 2:58:34 PM
ECO:
CT08111-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08111.84475030.Production.Updates.pptx
UPDATES
Adcock, Jill (fzl662)
4/3/2018 8:47:15 AM
Submit Attachment:
File:
Description:
Add