Work Approval Matrix
Request #
CT08334
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/24/2018 6:19:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/24/2018 6:21:36 AM
Request Rework
Review Date:
7/26/2018 8:18:21 AM
ECO:
TEMPCT08334-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08334_84475030.RISER.pptx
RISER
Adcock, Jill (fzl662)
7/24/2018 6:20:14 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/24/2018 6:19:41 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 6:21:41 AM
Request Rework
Review Date:
7/26/2018 8:18:24 AM
ECO:
TEMPCT08334-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08334_84475030.RISER.pptx
RISER
Adcock, Jill (fzl662)
7/24/2018 6:21:02 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/24/2018 6:19:46 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 6:21:46 AM
Request Rework
Review Date:
7/26/2018 8:18:29 AM
ECO:
TEMPCT08334-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08334_84475030.RISER.pptx
RISER
Adcock, Jill (fzl662)
7/24/2018 6:21:14 AM
Submit Attachment:
File:
Description:
Add