Work Approval Matrix
Request #
CT08275
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 )
6/19/2018 6:37:05 AM
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:
6/19/2018 6:39:02 AM
Request Rework
Review Date:
6/19/2018 7:30:41 AM
ECO:
TEMPCT08275-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08275_84475030.CPRINT.pptx
coreprint
Adcock, Jill (fzl662)
6/19/2018 6:37:49 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/19/2018 6:37:10 AM
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:
6/19/2018 6:39:07 AM
Request Rework
Review Date:
6/19/2018 7:30:55 AM
ECO:
TEMPCT08275-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08275_84475030.CPRINT.pptx
coreprint
Adcock, Jill (fzl662)
6/19/2018 6:37:59 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/19/2018 6:37:19 AM
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:
6/19/2018 6:39:12 AM
Request Rework
Review Date:
6/19/2018 7:31:04 AM
ECO:
TEMPCT08275-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08275_84475030.CPRINT.pptx
coreprint
Adcock, Jill (fzl662)
6/19/2018 6:38:08 AM
Submit Attachment:
File:
Description:
Add