Work Approval Matrix
Request #
CT08223
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 )
6/20/2018 8:49:13 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:
6/20/2018 8:52:30 AM
Request Rework
Review Date:
10/12/2018 2:01:30 PM
ECO:
CT08223-938-549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08223.84475030.Rubber.hose.jumpers.pptx
tube
Adcock, Jill (fzl662)
6/20/2018 8:51:05 AM
Delete
CT08223.84524232.Rubber.hose.jumpers.pptx
carrier
Adcock, Jill (fzl662)
6/20/2018 8:51:22 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/20/2018 8:49:19 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:
6/20/2018 8:52:36 AM
Request Rework
Review Date:
10/12/2018 2:01:35 PM
ECO:
CT08223-938-549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08223.84475030.Rubber.hose.jumpers.pptx
tube
Adcock, Jill (fzl662)
6/20/2018 8:51:35 AM
Delete
CT08223.84524232.Rubber.hose.jumpers.pptx
carrier
Adcock, Jill (fzl662)
6/20/2018 8:51:47 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/20/2018 8:49:23 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:
6/20/2018 8:52:40 AM
Request Rework
Review Date:
10/12/2018 2:01:40 PM
ECO:
CT08223-938-549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08223.84475030.Rubber.hose.jumpers.pptx
tube
Adcock, Jill (fzl662)
6/20/2018 8:51:57 AM
Delete
CT08223.84524232.Rubber.hose.jumpers.pptx
carrier
Adcock, Jill (fzl662)
6/20/2018 8:52:08 AM
Submit Attachment:
File:
Description:
Add