Work Approval Matrix
Request #
CT08235
Primary Part:
AXLE PARTS TUBE 84094549 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 )
5/21/2018 2:10:14 PM
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:
5/21/2018 2:11:09 PM
Request Rework
Review Date:
5/22/2018 8:23:24 AM
ECO:
TEMPCT08235-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08235_84475030.NOFILTER.pptx
INSERT
Adcock, Jill (fzl662)
5/21/2018 2:10:41 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/21/2018 2:10:19 PM
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:
5/21/2018 2:11:18 PM
Request Rework
Review Date:
5/22/2018 8:23:28 AM
ECO:
TEMPCT08235-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08235_84475030.NOFILTER.pptx
INSERT
Adcock, Jill (fzl662)
5/21/2018 2:10:54 PM
Submit Attachment:
File:
Description:
Add