Work Approval Matrix
Request #
CT08466
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/2/2018 12:53:12 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:
11/2/2018 12:54:03 PM
Request Rework
Review Date:
11/5/2018 4:08:59 PM
ECO:
TEMPCT08466-84475030-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08466_84475030.KEY.pptx
key
Adcock, Jill (fzl662)
11/2/2018 12:53:37 PM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/2/2018 12:53:17 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:
11/2/2018 12:54:07 PM
Request Rework
Review Date:
11/5/2018 4:09:02 PM
ECO:
TEMPCT08466-84475030-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08466_84475030.KEY.pptx
key
Adcock, Jill (fzl662)
11/2/2018 12:53:45 PM
Submit Attachment:
File:
Description:
Add