Work Approval Matrix
Request #
CT08289
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 )
9/14/2018 10:04:16 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:
9/14/2018 10:05:30 AM
Request Rework
Review Date:
10/12/2018 2:42:18 PM
ECO:
TEMPCT08289-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08289.84475030.Mold.5.PA.v02.pptx
ADJUST
Adcock, Jill (fzl662)
9/14/2018 10:04:49 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/14/2018 10:04:22 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:
9/14/2018 10:05:34 AM
Request Rework
Review Date:
10/12/2018 2:42:21 PM
ECO:
TEMPCT08289-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08289.84475030.Mold.5.PA.v02.pptx
ADJUST
Adcock, Jill (fzl662)
9/14/2018 10:05:03 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/14/2018 10:04:27 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:
9/14/2018 10:05:38 AM
Request Rework
Review Date:
10/12/2018 2:42:26 PM
ECO:
TEMPCT08289-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08289.84475030.Mold.5.PA.v02.pptx
ADJUST
Adcock, Jill (fzl662)
9/14/2018 10:05:16 AM
Submit Attachment:
File:
Description:
Add