Work Approval Matrix
Request #
CT08437
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/18/2018 9:36:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
10/19/2018 10:24:20 AM
Request Rework
Review Date:
11/5/2018 4:07:25 PM
ECO:
CT08437-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08437_84524232.TAPERED.pptx
cap
Adcock, Jill (fzl662)
10/19/2018 10:23:56 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/18/2018 9:37:08 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:
10/19/2018 10:24:27 AM
Request Rework
Review Date:
11/5/2018 4:07:28 PM
ECO:
CT08437-84045938-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08437_84524232.TAPERED.pptx
cap
Adcock, Jill (fzl662)
10/19/2018 10:24:06 AM
Submit Attachment:
File:
Description:
Add