Work Approval Matrix
Request #
CT08207
Primary Part:
AXLE PARTS TUBE 84094549-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/1/2018 12:28:06 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
5/21/2018 8:16:05 AM
Request Rework
Review Date:
5/21/2018 8:43:18 AM
ECO:
TEMPCT08207-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08207_84475030.coreprint.pptx
COREPRINT
Adcock, Jill (fzl662)
5/21/2018 8:15:36 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/1/2018 12:28:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
5/21/2018 8:16:09 AM
Request Rework
Review Date:
5/21/2018 8:43:27 AM
ECO:
TEMPCT08207-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08207_84475030.coreprint.pptx
COREPRINT
Adcock, Jill (fzl662)
5/21/2018 8:15:49 AM
Submit Attachment:
File:
Description:
Add