Work Approval Matrix
Request #
CT08134
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 )
3/15/2018 8:22:35 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:
3/15/2018 8:23:30 AM
Request Rework
Review Date:
3/15/2018 4:03:20 PM
ECO:
CT08134-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08134_84475030.RISEREXTENSION.pptx
RISER
Adcock, Jill (fzl662)
3/15/2018 8:22:57 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/15/2018 8:22:40 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:
3/15/2018 8:23:34 AM
Request Rework
Review Date:
3/15/2018 4:03:24 PM
ECO:
CT08134-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08134_84475030.RISEREXTENSION.pptx
RISER
Adcock, Jill (fzl662)
3/15/2018 8:23:04 AM
Submit Attachment:
File:
Description:
Add