Work Approval Matrix
Request #
CT08281
Primary Part:
AXLE PARTS CARRIER 84045938 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 )
6/20/2018 10:25:28 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 10:26:40 AM
Request Rework
Review Date:
7/6/2018 11:48:16 AM
ECO:
CT08281-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08281.84524232.Y1-Y2.Locator.Draft.Change.pptx
CARRIER
Adcock, Jill (fzl662)
6/20/2018 10:26:16 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 10:25:33 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 10:26:44 AM
Request Rework
Review Date:
7/6/2018 11:48:19 AM
ECO:
CT08281-84045938-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08281.84524232.Y1-Y2.Locator.Draft.Change.pptx
CARRIER
Adcock, Jill (fzl662)
6/20/2018 10:26:28 AM
Submit Attachment:
File:
Description:
Add