Work Approval Matrix
Request #
CT08124
Primary Part:
AXLE PARTS CARRIER 84045938 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 )
4/5/2018 8:28:59 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:
4/5/2018 8:29:25 AM
Request Rework
Review Date:
5/8/2018 3:04:51 PM
ECO:
CT08124-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08124.84524232.Molds_3-8.pptx
UPDATE
Adcock, Jill (fzl662)
4/5/2018 8:28:27 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/5/2018 8:29:05 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:
4/5/2018 8:29:28 AM
Request Rework
Review Date:
5/8/2018 3:04:55 PM
ECO:
CT08124-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08124.84524232.Molds_3-8.pptx
UPDATE
Adcock, Jill (fzl662)
4/5/2018 8:28:41 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/5/2018 8:29:10 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:
4/5/2018 8:29:32 AM
Request Rework
Review Date:
5/8/2018 3:05:32 PM
ECO:
CT08124-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08124.84524232.Molds_3-8.pptx
UPDATE
Adcock, Jill (fzl662)
4/5/2018 8:28:55 AM
Submit Attachment:
File:
Description:
Add