Work Approval Matrix
Request #
CT08163
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 )
4/10/2018 6:21:00 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:
4/10/2018 6:21:25 AM
Request Rework
Review Date:
5/8/2018 2:59:58 PM
ECO:
TEMPCT08163-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08163.Install.Elongated.Bushings.On.Eject.Plt.pptx
bushing
Adcock, Jill (fzl662)
4/10/2018 6:20:38 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/10/2018 6:20:55 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:
4/10/2018 6:21:28 AM
Request Rework
Review Date:
5/8/2018 3:00:02 PM
ECO:
TEMPCT08163-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08163.Install.Elongated.Bushings.On.Eject.Plt.pptx
bushing
Adcock, Jill (fzl662)
4/10/2018 6:20:51 AM
Submit Attachment:
File:
Description:
Add