Work Approval Matrix
Request #
CT08122
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 )
5/25/2018 9:24:23 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:
5/25/2018 9:25:30 AM
Request Rework
Review Date:
5/25/2018 9:26:09 AM
ECO:
CT08122-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08122_CT08123.84475030.Mold.2.3.Core.to.Mold.Clearance.v02.pptx
clearance
Adcock, Jill (fzl662)
5/25/2018 9:24:56 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/25/2018 9:24:28 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:
5/25/2018 9:25:34 AM
Request Rework
Review Date:
5/25/2018 9:26:15 AM
ECO:
CT08122-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08122_CT08123.84475030.Mold.2.3.Core.to.Mold.Clearance.v02.pptx
clearance
Adcock, Jill (fzl662)
5/25/2018 9:25:17 AM
Submit Attachment:
File:
Description:
Add