Work Approval Matrix Request # CT08348

Primary Part: AXLE PARTS  CARRIER  84045938  Prod  Saginaw Status: Complete - Approved
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SPM - Molding & Support Items
Mold Base Assembly - Deck Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Adcock, Jill ( fzl662 )
8/22/2018 1:42:30 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 1:43:54 PM Request Rework Review Date: 8/22/2018 2:13:25 PM
  ECO: CT08348-938/549-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT08348_84475030.ENGRAVE.pptxENGRAVEAdcock, Jill (fzl662)8/22/2018 1:43:06 PM
Delete CT08348_84524232.ENGRAVE.pptxCARRIERAdcock, Jill (fzl662)8/22/2018 1:43:38 PM
Submit Attachment: File:   Description:   Add

Mold Slide Assembly - Exhaust Slide Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:		 Adcock, Jill ( fzl662 )
8/22/2018 1:42:35 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 1:43:59 PM Request Rework Review Date: 10/12/2018 2:15:00 PM
  ECO: CT08348-938/549-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT08348_84475030.ENGRAVE.pptxENGRAVEAdcock, Jill (fzl662)9/14/2018 9:57:15 AM
Delete CT08348_84524232.ENGRAVE.pptxENGRAVEAdcock, Jill (fzl662)9/14/2018 9:57:26 AM
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 1:42:40 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 1:44:03 PM Request Rework Review Date: 10/12/2018 2:15:08 PM
  ECO: CT08348-938/549-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT08348_84475030.ENGRAVE.pptxENGRAVEAdcock, Jill (fzl662)9/14/2018 9:57:37 AM
Delete CT08348_84524232.ENGRAVE.pptxENGRAVEAdcock, Jill (fzl662)9/14/2018 9:57:47 AM
Submit Attachment: File:   Description:   Add