Work Approval Matrix
Request #
CT08477
Primary Part:
AXLE PARTS TUBE 84094549-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/21/2018 9:04:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/26/2018 9:30:30 AM
Request Rework
Review Date:
11/29/2018 9:24:47 AM
ECO:
CT08477-COMMON-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08477_GAXX.PINENGAGEMENT.pptx
PIN
Adcock, Jill (fzl662)
11/29/2018 9:07:11 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 )
11/21/2018 9:04:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/26/2018 9:30:36 AM
Request Rework
Review Date:
11/29/2018 9:24:52 AM
ECO:
CT08477-COMMON-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08477_GAXX.PINENGAGEMENT.pptx
PIN
Adcock, Jill (fzl662)
11/29/2018 9:07:24 AM
Submit Attachment:
File:
Description:
Add
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/21/2018 9:04:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/26/2018 9:30:41 AM
Request Rework
Review Date:
11/29/2018 9:24:58 AM
ECO:
CT08477-COMMON-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08477_GAXX.PINENGAGEMENT.pptx
PIN
Adcock, Jill (fzl662)
11/29/2018 9:07:58 AM
Submit Attachment:
File:
Description:
Add