Work Approval Matrix
Request #
CT08283
Primary Part:
AXLE PARTS TUBE 84094549 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 10:40:05 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 10:41:59 AM
Request Rework
Review Date:
8/1/2018 4:01:55 PM
ECO:
CT08283-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08283.84475030.PAs.For.Production.Molds.4.thru.8.v01.pptx
TUBE
Adcock, Jill (fzl662)
6/20/2018 10:41:39 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 10:40:11 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 10:42:06 AM
Request Rework
Review Date:
8/1/2018 4:02:00 PM
ECO:
CT08283-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08283.84475030.PAs.For.Production.Molds.4.thru.8.v01.pptx
tube
Adcock, Jill (fzl662)
6/20/2018 10:41:31 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 10:28:59 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 10:42:11 AM
Request Rework
Review Date:
8/1/2018 4:02:10 PM
ECO:
CT08283-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08283.84475030.PAs.For.Production.Molds.4.thru.8.v01.pptx
TUBE
Adcock, Jill (fzl662)
6/20/2018 10:28:55 AM
Submit Attachment:
File:
Description:
Add