Work Approval Matrix
Request #
CT08391
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/11/2018 10:54:28 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:
9/14/2018 10:10:17 AM
Request Rework
Review Date:
10/12/2018 2:34:55 PM
ECO:
CT08391-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08391_84524232.LIFTLUGS.pptx
LUGS
Adcock, Jill (fzl662)
9/14/2018 10:09:52 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/11/2018 10:54:33 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:
9/14/2018 10:10:21 AM
Request Rework
Review Date:
10/12/2018 2:35:06 PM
ECO:
CT08391-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08391_84524232.LIFTLUGS.pptx
LUGS
Adcock, Jill (fzl662)
9/14/2018 10:10:04 AM
Submit Attachment:
File:
Description:
Add