Work Approval Matrix
Request #
CT08338
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/27/2018 9:56:27 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:
9/14/2018 9:54:46 AM
Request Rework
Review Date:
10/12/2018 2:23:39 PM
ECO:
CT08338-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08338_84475030.MOLD.pptx
mold
Adcock, Jill (fzl662)
9/14/2018 9:53:54 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/27/2018 9:56:33 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:
9/14/2018 9:54:49 AM
Request Rework
Review Date:
10/12/2018 2:27:23 PM
ECO:
CT08338-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08338_84475030.MOLD.pptx
mold
Adcock, Jill (fzl662)
9/14/2018 9:54:09 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/27/2018 9:56:38 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:
9/14/2018 9:54:53 AM
Request Rework
Review Date:
10/12/2018 2:27:26 PM
ECO:
CT08338-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08338_84475030.MOLD.pptx
mold
Adcock, Jill (fzl662)
9/14/2018 9:54:28 AM
Submit Attachment:
File:
Description:
Add