Work Approval Matrix
Request #
CT08385
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/11/2018 1:34:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/11/2018 1:35:22 PM
Request Rework
Review Date:
10/12/2018 2:37:29 PM
ECO:
CT08385-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08385.84475030.Corebox.Patch.Inserts.v02.pptx
patch
Adcock, Jill (fzl662)
9/11/2018 1:34:59 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/11/2018 1:34:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/11/2018 1:35:26 PM
Request Rework
Review Date:
10/12/2018 2:37:33 PM
ECO:
CT08385-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08385.84475030.Corebox.Patch.Inserts.v02.pptx
patch
Adcock, Jill (fzl662)
9/11/2018 1:35:10 PM
Submit Attachment:
File:
Description:
Add