Work Approval Matrix
Request #
CT05170
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 )
3/18/2013 9:03:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/24/2013 12:31:20 PM
Request Rework
Review Date:
5/24/2013 1:38:57 PM
ECO:
CT05170-12639906-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/24/2013 12:31:27 PM
Request Rework
Review Date:
5/24/2013 1:39:09 PM
ECO:
CT05170-12639906-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/24/2013 12:31:32 PM
Request Rework
Review Date:
5/24/2013 1:39:17 PM
ECO:
CT05170-12639906-1-019
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/24/2013 12:31:38 PM
Request Rework
Review Date:
5/24/2013 1:39:22 PM
ECO:
CT05170-12639906-1-019
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/24/2013 12:31:42 PM
Request Rework
Review Date:
5/24/2013 1:39:27 PM
ECO:
CT05170-12639906-1-019
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/24/2013 12:31:49 PM
Request Rework
Review Date:
5/24/2013 1:39:32 PM
ECO:
CT05170-12639906-1-019
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/24/2013 12:31:54 PM
Request Rework
Review Date:
5/24/2013 1:39:40 PM
ECO:
CT05170-12639906-1-019
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/24/2013 12:31:58 PM
Request Rework
Review Date:
5/24/2013 1:39:46 PM
ECO:
CT05170-12639906-1-019
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/24/2013 12:32:02 PM
Request Rework
Review Date:
5/24/2013 1:40:01 PM
ECO:
CT05170-12639906-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
2013_05_06_SGE_Corebox_Insert_weep_hole_CT05170_Solution.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/24/2013 12:34:03 PM
Submit Attachment:
File:
Description:
Add