Work Approval Matrix
Request #
CT05114
Primary Part:
SGE HEAD 12639906 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/12/2013 6:47:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2013 1:39:09 PM
Request Rework
Review Date:
3/27/2013 7:44:58 AM
ECO:
CT05114-12639906-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2013 1:39:15 PM
Request Rework
Review Date:
3/27/2013 7:45:08 AM
ECO:
CT05114-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_03_11_CT05114_Riser_Knockoff.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/26/2013 1:37:15 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/22/2013 10:26:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2013 1:39:21 PM
Request Rework
Review Date:
3/27/2013 7:51:26 AM
ECO:
CT05114-12639906-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2013 1:39:26 PM
Request Rework
Review Date:
3/27/2013 7:51:44 AM
ECO:
CT05114-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_03_11_CT05114_Riser_Knockoff.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/26/2013 1:37:37 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/22/2013 10:27:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2013 1:39:32 PM
Request Rework
Review Date:
3/27/2013 7:51:55 AM
ECO:
CT05114-12639906-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2013 1:39:41 PM
Request Rework
Review Date:
3/27/2013 7:52:05 AM
ECO:
CT05114-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_03_11_CT05114_Riser_Knockoff.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/26/2013 1:38:04 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/12/2013 6:47:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2013 2:11:31 PM
Request Rework
Review Date:
3/27/2013 7:52:14 AM
ECO:
CT05114-12639906-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2013 2:11:37 PM
Request Rework
Review Date:
3/27/2013 7:52:22 AM
ECO:
CT05114-12639906-1-019
Status:
Complete - Approved
X
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
2/12/2013 7:01:52 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
2013_03_11_CT05114_Riser_Knockoff.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/26/2013 1:38:20 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/22/2013 10:27:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2013 1:39:52 PM
Request Rework
Review Date:
3/27/2013 7:52:36 AM
ECO:
CT05114-12639906-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2013 1:40:01 PM
Request Rework
Review Date:
3/27/2013 7:52:43 AM
ECO:
CT05114-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_03_11_CT05114_Riser_Knockoff.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/26/2013 1:38:38 PM
Submit Attachment:
File:
Description:
Add