Work Approval Matrix
Request #
CT08176
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/19/2018 10:56:42 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:
4/19/2018 10:59:13 AM
Request Rework
Review Date:
4/20/2018 10:43:29 AM
ECO:
TEMPCT08176-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08176.84475030.Gating.Revisions.pptx
gating
Adcock, Jill (fzl662)
4/19/2018 10:57:37 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/19/2018 10:56:47 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:
4/19/2018 10:59:17 AM
Request Rework
Review Date:
4/20/2018 10:43:32 AM
ECO:
TEMPCT08176-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08176.84475030.Gating.Revisions.pptx
gating
Adcock, Jill (fzl662)
4/19/2018 10:57:53 AM
Submit Attachment:
File:
Description:
Add