Work Approval Matrix Request # CT08290

Primary Part: AXLE PARTS  CARRIER  84045938  Prod  Saginaw Status: Complete - Approved
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SPM - Molding & Support Items
Mold Base Assembly - Deck Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Adcock, Jill ( fzl662 )
10/8/2018 11:05:17 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: 10/8/2018 11:08:27 AM Request Rework Review Date: 10/12/2018 2:32:52 PM
  ECO: CT08290-549/938-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT08290_84475030.KTVENT.pptxTUBEAdcock, Jill (fzl662)10/8/2018 11:08:08 AM
Delete CT08290_84524232.KTVENT.pptxCARRIERAdcock, Jill (fzl662)10/8/2018 11:08:20 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Adcock, Jill ( fzl662 )
10/8/2018 11:05:22 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: 10/8/2018 11:07:33 AM Request Rework Review Date: 10/12/2018 2:32:56 PM
  ECO: CT08290-549/938-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT08290_84475030.KTVENT.pptxTUBEAdcock, Jill (fzl662)10/8/2018 11:07:10 AM
Delete CT08290_84524232.KTVENT.pptxCARRIERAdcock, Jill (fzl662)10/8/2018 11:07:51 AM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Intake Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Adcock, Jill ( fzl662 )
10/8/2018 11:05:27 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: 10/8/2018 11:06:44 AM Request Rework Review Date: 10/12/2018 2:33:01 PM
  ECO: CT08290-549/938-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT08290_84475030.KTVENT.pptxtubeAdcock, Jill (fzl662)10/8/2018 11:05:58 AM
Delete CT08290_84524232.KTVENT.pptxcarrierAdcock, Jill (fzl662)10/8/2018 11:06:18 AM
Submit Attachment: File:   Description:   Add