Work Approval Matrix
Request #
CT05177
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 )
8/15/2013 10:46:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/22/2013 1:14:37 PM
Request Rework
Review Date:
8/22/2013 1:25:16 PM
ECO:
CT05177-12639906-1-019-A
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/22/2013 1:14:43 PM
Request Rework
Review Date:
8/22/2013 1:25:35 PM
ECO:
CT05177-12639906-1-019-A
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/22/2013 1:14:48 PM
Request Rework
Review Date:
8/22/2013 1:25:42 PM
ECO:
CT05177-12639906-1-019-A
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/22/2013 1:14:53 PM
Request Rework
Review Date:
8/22/2013 1:25:55 PM
ECO:
CT05177-12639906-1-019-A
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/22/2013 1:14:58 PM
Request Rework
Review Date:
8/22/2013 1:26:57 PM
ECO:
CT05177-12639906-1-019-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CoreRetainerPin_3845_0_03192013083438_Solutions.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/22/2013 1:13:18 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/15/2013 10:46:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/22/2013 1:15:03 PM
Request Rework
Review Date:
8/22/2013 1:27:10 PM
ECO:
CT05177-12639906-1-019-A
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/22/2013 1:15:09 PM
Request Rework
Review Date:
8/22/2013 1:27:19 PM
ECO:
CT05177-12639906-1-019-A
Status:
Complete - Approved
L
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/22/2013 1:15:15 PM
Request Rework
Review Date:
8/22/2013 1:27:14 PM
ECO:
CT05177-12639906-1-019-A
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/22/2013 1:15:20 PM
Request Rework
Review Date:
8/22/2013 1:27:23 PM
ECO:
CT05177-12639906-1-019-A
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/22/2013 1:15:28 PM
Request Rework
Review Date:
8/22/2013 1:27:29 PM
ECO:
CT05177-12639906-1-019-A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CoreRetainerPin_3845_0_03192013083438_Solutions.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/22/2013 1:13:35 PM
Submit Attachment:
File:
Description:
Add