Work Approval Matrix
Request #
CT08166
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 )
5/7/2018 5:56:22 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:
5/7/2018 5:57:17 AM
Request Rework
Review Date:
5/8/2018 3:07:29 PM
ECO:
CT08166-8452232-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08166.84524232.Weld.Specs_v01.pptx
carrier
Adcock, Jill (fzl662)
4/5/2018 8:25:50 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/7/2018 5:56:29 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:
5/7/2018 5:57:14 AM
Request Rework
Review Date:
5/8/2018 3:07:32 PM
ECO:
CT08166-8452232-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08166.84524232.Weld.Specs_v01.pptx
carrier
Adcock, Jill (fzl662)
4/5/2018 8:25:35 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/7/2018 5:56:36 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:
5/7/2018 5:57:09 AM
Request Rework
Review Date:
5/8/2018 3:15:14 PM
ECO:
CT08166-8452232-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08166.84524232.Weld.Specs_v01.pptx
carrier
Adcock, Jill (fzl662)
4/5/2018 8:25:22 AM
Submit Attachment:
File:
Description:
Add