Work Approval Matrix
Request #
CT05127
Primary Part:
SGE HEAD 12639906 Prod Toluca
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/25/2013 1:31:27 PM
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 3:00:25 PM
Request Rework
Review Date:
3/22/2013 1:11:22 PM
ECO:
CT05127-12639906-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2013 3:00:31 PM
Request Rework
Review Date:
3/22/2013 1:11:28 PM
ECO:
CT05127-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_03_11_CT05127_S_T_CBOX_Issues.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/20/2013 2:58:57 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/25/2013 1:31:41 PM
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 3:00:39 PM
Request Rework
Review Date:
3/22/2013 1:11:35 PM
ECO:
CT05127-12639906-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2013 3:00:58 PM
Request Rework
Review Date:
3/22/2013 1:11:41 PM
ECO:
CT05127-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_03_11_CT05127_S_T_CBOX_Issues.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/20/2013 2:59:15 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/25/2013 1:32:25 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2013 3:00:49 PM
Request Rework
Review Date:
3/22/2013 1:11:53 PM
ECO:
CT05127-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_03_11_CT05127_S_T_CBOX_Issues.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/20/2013 2:59:35 PM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/25/2013 1:32:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/20/2013 3:00:55 PM
Request Rework
Review Date:
3/22/2013 1:12:03 PM
ECO:
CT05127-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_03_11_CT05127_S_T_CBOX_Issues.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/20/2013 2:59:51 PM
Submit Attachment:
File:
Description:
Add