Work Approval Matrix
Request #
CT08144
Primary Part:
AXLE PARTS CARRIER 84045938 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 )
3/22/2018 11:01:36 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:
3/22/2018 11:03:58 AM
Request Rework
Review Date:
3/29/2018 4:17:13 PM
ECO:
CT08144-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08144_84045938.MATERIAL.pptx
MATERIAL
Adcock, Jill (fzl662)
3/22/2018 11:03:38 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/22/2018 11:01:42 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:
3/22/2018 11:04:01 AM
Request Rework
Review Date:
3/29/2018 4:17:16 PM
ECO:
CT08144-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08144_84045938.MATERIAL.pptx
MATERIAL
Adcock, Jill (fzl662)
3/22/2018 11:03:47 AM
Submit Attachment:
File:
Description:
Add