Work Approval Matrix
Request #
CT08343
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 1:34:37 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 1:37:29 PM
Request Rework
Review Date:
10/12/2018 2:18:15 PM
ECO:
CT08343-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08343_84475030.VENT.pptx
VENT
Adcock, Jill (fzl662)
8/22/2018 1:35:34 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 1:34:42 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 1:37:33 PM
Request Rework
Review Date:
10/12/2018 2:18:21 PM
ECO:
CT08343-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08343_84475030.VENT.pptx
VENT
Adcock, Jill (fzl662)
8/22/2018 1:37:16 PM
Submit Attachment:
File:
Description:
Add