Work Approval Matrix
Request #
CT08340
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/22/2018 1:26:52 PM
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:
8/22/2018 1:27:48 PM
Request Rework
Review Date:
10/12/2018 2:14:11 PM
ECO:
CT08340-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08340_84475030.PUN.pptx
pun
Adcock, Jill (fzl662)
8/22/2018 1:27:18 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/22/2018 1:26:59 PM
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:
8/22/2018 1:27:51 PM
Request Rework
Review Date:
10/12/2018 2:14:14 PM
ECO:
CT08340-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08340_84475030.PUN.pptx
pun
Adcock, Jill (fzl662)
8/22/2018 1:27:32 PM
Submit Attachment:
File:
Description:
Add