Work Approval Matrix
Request #
CT08339
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/27/2018 9:57:01 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 10:08:17 AM
Request Rework
Review Date:
10/12/2018 2:31:59 PM
ECO:
CT08339-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08339_84524232.OPTIMIZE.pptx
MOLD
Adcock, Jill (fzl662)
9/14/2018 10:07:37 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 9:57:07 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 10:08:24 AM
Request Rework
Review Date:
10/12/2018 2:32:04 PM
ECO:
CT08339-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08339_84524232.OPTIMIZE.pptx
MOLD
Adcock, Jill (fzl662)
9/14/2018 10:07:49 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 9:57:13 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 10:08:28 AM
Request Rework
Review Date:
10/12/2018 2:40:06 PM
ECO:
CT08339-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08339_84524232.OPTIMIZE.pptx
MOLD
Adcock, Jill (fzl662)
9/14/2018 10:08:03 AM
Submit Attachment:
File:
Description:
Add