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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)3/26/2013 1:37:15 PM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)3/26/2013 1:38:20 PM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)3/26/2013 1:38:38 PM
Submit Attachment: File:   Description:   Add