Work Approval Matrix
Request #
CT08314
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 )
7/13/2018 10:48:58 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:
7/16/2018 6:49:00 AM
Request Rework
Review Date:
7/20/2018 1:49:47 PM
ECO:
TEMPCT08314-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08314_12684532.ACTUATOR.pptx
ACTUATOR
Adcock, Jill (fzl662)
7/16/2018 6:47:24 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/13/2018 10:49:03 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:
7/16/2018 6:49:04 AM
Request Rework
Review Date:
7/20/2018 1:49:51 PM
ECO:
TEMPCT08314-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08314_12684532.ACTUATOR.pptx
actuator
Adcock, Jill (fzl662)
7/16/2018 6:48:36 AM
Submit Attachment:
File:
Description:
Add