Work Approval Matrix
Request #
CT08230
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 10:11:00 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 10:13:00 AM
Request Rework
Review Date:
10/12/2018 2:04:16 PM
ECO:
CT08230-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08230.84475030.Counterbore.clearance.holes.pptx
tube
Adcock, Jill (fzl662)
6/20/2018 10:12:09 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 10:11:07 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 10:13:07 AM
Request Rework
Review Date:
10/12/2018 2:04:26 PM
ECO:
CT08230-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08230.84475030.Counterbore.clearance.holes.pptx
tube
Adcock, Jill (fzl662)
6/20/2018 10:12:18 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 10:11:12 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 10:13:12 AM
Request Rework
Review Date:
10/12/2018 2:04:47 PM
ECO:
CT08230-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08230.84475030.Counterbore.clearance.holes.pptx
tube
Adcock, Jill (fzl662)
6/20/2018 10:12:30 AM
Submit Attachment:
File:
Description:
Add