Work Approval Matrix
Request #
CT08171
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 )
4/11/2018 7:12:52 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:
4/11/2018 7:13:58 AM
Request Rework
Review Date:
4/11/2018 8:24:17 AM
ECO:
TEMPCT08171-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08171_84524232.LIFTLUG.pptx
lug
Adcock, Jill (fzl662)
4/11/2018 7:13:28 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/11/2018 7:12:56 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:
4/11/2018 7:14:01 AM
Request Rework
Review Date:
4/11/2018 8:24:20 AM
ECO:
TEMPCT08171-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08171_84524232.LIFTLUG.pptx
lug
Adcock, Jill (fzl662)
4/11/2018 7:13:38 AM
Submit Attachment:
File:
Description:
Add