Work Approval Matrix
Request #
CT08366
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/27/2018 6:00:12 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:
8/27/2018 6:01:19 AM
Request Rework
Review Date:
10/12/2018 2:15:57 PM
ECO:
TEMPCT08366-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08366_84524232.BUBBLER.pptx
bubbler
Adcock, Jill (fzl662)
8/27/2018 6:00:49 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/27/2018 6:00:19 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:
8/27/2018 6:01:23 AM
Request Rework
Review Date:
10/12/2018 2:16:01 PM
ECO:
TEMPCT08366-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08366_84524232.BUBBLER.pptx
bubbler
Adcock, Jill (fzl662)
8/27/2018 6:01:00 AM
Submit Attachment:
File:
Description:
Add