Work Approval Matrix
Request #
CT08157
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 )
4/5/2018 8:26:14 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 8:27:04 AM
Request Rework
Review Date:
4/16/2018 3:11:30 PM
ECO:
CT08157-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08157.84524232.Added.Thermocouples_v01.pptx
thermocouple
Adcock, Jill (fzl662)
4/5/2018 8:26:50 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/5/2018 8:26:20 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 8:27:08 AM
Request Rework
Review Date:
4/16/2018 3:11:34 PM
ECO:
CT08157-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08157.84524232.Added.Thermocouples_v01.pptx
thermocouple
Adcock, Jill (fzl662)
4/5/2018 8:26:40 AM
Submit Attachment:
File:
Description:
Add