Work Approval Matrix
Request #
CT08327
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/18/2018 9:33:14 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:
7/25/2018 2:24:52 PM
Request Rework
Review Date:
7/26/2018 8:34:50 AM
ECO:
TEMPCT08327-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08327_84524232.COOLING.pptx
lines
Adcock, Jill (fzl662)
7/25/2018 2:21:11 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/18/2018 9:33:26 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:
7/25/2018 2:24:55 PM
Request Rework
Review Date:
7/26/2018 8:34:53 AM
ECO:
TEMPCT08327-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08327_84524232.COOLING.pptx
lines
Adcock, Jill (fzl662)
7/25/2018 2:21:25 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/18/2018 9:33:31 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:
7/25/2018 2:25:00 PM
Request Rework
Review Date:
7/26/2018 8:35:33 AM
ECO:
TEMPCT08327-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08327_84524232.COOLING.pptx
lines
Adcock, Jill (fzl662)
7/25/2018 2:21:46 PM
Submit Attachment:
File:
Description:
Add