Work Approval Matrix
Request #
CT08332
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Ejector Plate Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/24/2018 6:17:52 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:
7/24/2018 6:19:02 AM
Request Rework
Review Date:
7/26/2018 8:34:15 AM
ECO:
CT08332-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08332_84524232.EJECTORLINER.pptx
liners
Adcock, Jill (fzl662)
7/24/2018 6:18:27 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/24/2018 6:17:58 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:
7/24/2018 6:19:07 AM
Request Rework
Review Date:
7/26/2018 8:34:20 AM
ECO:
CT08332-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08332_84524232.EJECTORLINER.pptx
liners
Adcock, Jill (fzl662)
7/24/2018 6:18:38 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/24/2018 6:18:03 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:
7/24/2018 6:19:13 AM
Request Rework
Review Date:
7/26/2018 8:34:23 AM
ECO:
CT08332-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08332_84524232.EJECTORLINER.pptx
liners
Adcock, Jill (fzl662)
7/24/2018 6:18:47 AM
Submit Attachment:
File:
Description:
Add