Work Approval Matrix
Request #
CT08120
Primary Part:
AXLE PARTS TUBE 84094549 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 )
4/3/2018 8:44:14 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 8:45:09 AM
Request Rework
Review Date:
4/16/2018 3:10:15 PM
ECO:
CT08120-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08120.84475030.Modify.Core.Clearance.pptx
core
Adcock, Jill (fzl662)
4/3/2018 8:44:41 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/3/2018 8:44:19 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 8:45:13 AM
Request Rework
Review Date:
4/16/2018 3:10:18 PM
ECO:
CT08120-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08120.84475030.Modify.Core.Clearance.pptx
core
Adcock, Jill (fzl662)
4/3/2018 8:44:54 AM
Submit Attachment:
File:
Description:
Add