Work Approval Matrix
Request #
CT08152
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/22/2018 6:13:07 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:
5/22/2018 6:14:34 AM
Request Rework
Review Date:
5/25/2018 9:22:10 AM
ECO:
CT08152-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08152.84524232.Mold_2-data-set_v01.pptx
mold2
Adcock, Jill (fzl662)
5/22/2018 6:13:48 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/22/2018 6:13:17 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:
5/22/2018 6:14:39 AM
Request Rework
Review Date:
5/25/2018 9:22:13 AM
ECO:
CT08152-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08152.84524232.Mold_2-data-set_v01.pptx
mold2
Adcock, Jill (fzl662)
5/22/2018 6:14:03 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/22/2018 6:13:23 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:
5/22/2018 6:14:44 AM
Request Rework
Review Date:
5/25/2018 9:22:19 AM
ECO:
CT08152-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08152.84524232.Mold_2-data-set_v01.pptx
mold2
Adcock, Jill (fzl662)
5/22/2018 6:14:19 AM
Submit Attachment:
File:
Description:
Add