Work Approval Matrix
Request #
CT08276
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 )
6/19/2018 7:27:40 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:
6/19/2018 7:28:25 AM
Request Rework
Review Date:
7/17/2018 3:38:13 PM
ECO:
TEMPCT08276-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08276.84475030.Add.Parting.Relief.Venting.v03.pptx
VENT
Adcock, Jill (fzl662)
6/19/2018 7:28:06 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/19/2018 7:27:47 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:
6/19/2018 7:28:31 AM
Request Rework
Review Date:
7/17/2018 3:38:17 PM
ECO:
TEMPCT08276-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08276.84475030.Add.Parting.Relief.Venting.v03.pptx
VENT
Adcock, Jill (fzl662)
6/19/2018 7:28:17 AM
Submit Attachment:
File:
Description:
Add